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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 |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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--------- |
--------- |
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Debtors |
7 |
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– |
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Cash at bank and in hand |
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------- |
--------- |
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Creditors: amounts falling due within one year |
8 |
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------- |
--------- |
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Net current (liabilities)/assets |
(
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--------- |
--------- |
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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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Net assets |
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--------- |
--------- |
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Called up share capital |
9 |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures & Fittings |
- |
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Motor vehicles |
- |
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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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-------- |
-------- |
-------- |
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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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-------- |
-------- |
-------- |
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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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-------- |
-------- |
-------- |
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At 31 December 2022 |
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– |
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-------- |
-------- |
-------- |
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Other investments other than loans |
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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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Disposals |
(
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--------- |
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At 31 December 2023 |
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--------- |
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Impairment |
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At 1 January 2023 |
– |
Revaluations |
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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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--------- |
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2023 |
2022 |
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£ |
£ |
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Directors loan account |
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– |
Other debtors |
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– |
------- |
---- |
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– |
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------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
– |
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Social security and other taxes |
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Director loan accounts |
– |
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------- |
-------- |
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------- |
-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
------- |
------- |
------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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