|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
------- |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
---- |
------- |
|||
Total assets less current liabilities |
(
|
|
||
Creditors: amounts falling due after more than one year |
6 |
– |
|
|
---- |
------- |
|||
Net (liabilities)/assets |
(
|
|
||
---- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
---- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
---- |
---- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
------- |
|