|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
|
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Office Equipment |
- |
33.33% Straight line. |
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
|
|
Origination and reversal of timing differences |
(
|
(
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
-------- |
------- |
|
Profit on ordinary activities by rate of tax |
|
|
Effect of expenses not deductible for tax purposes |
|
|
Deferred tax |
(100) |
(2,298) |
-------- |
------- |
|
Tax on profit |
|
|
-------- |
------- |
|
Office Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2023 and 31 December 2023 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 January 2023 |
|
|
Charge for the year |
|
|
-------- |
-------- |
|
At 31 December 2023 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 31 December 2023 |
|
|
-------- |
-------- |
|
At 31 December 2022 |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Directors Loan Account |
30,384 |
30,384 |
-------- |
-------- |
|