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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
(
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(
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---------- |
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Net assets |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Trademarks |
- |
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Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Trademarks |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Amortisation |
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At 1 January 2023 |
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Charge for the year |
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------- |
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At 31 December 2023 |
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------- |
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Carrying amount |
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At 31 December 2023 |
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------- |
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At 31 December 2022 |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2023 |
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Additions |
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– |
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------- |
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At 31 December 2023 |
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Depreciation |
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At 1 January 2023 |
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Charge for the year |
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------- |
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At 31 December 2023 |
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------- |
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Carrying amount |
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At 31 December 2023 |
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------- |
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At 31 December 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
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