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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (21,453) | (10,505) | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 1 | 231 | |
2023 | 2022 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Other creditors | 114 | 50 | |
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As at 1 January 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2023 | |
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£ | £ | £ | £ | £ | |
Mr Brian Ausden |
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