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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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--------- |
-------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
– |
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-------- |
-------- |
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Net assets/(liabilities) |
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(
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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(
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-------- |
------- |
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Shareholders funds/(deficit) |
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(
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-------- |
------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Plant and machinery |
- |
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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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At 31 December 2023 |
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--------- |
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Depreciation |
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At 1 January 2023 |
– |
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 |
138,850 |
--------- |
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At 31 December 2022 |
112,638 |
--------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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-------- |
--------- |
--------- |
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(
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(
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(
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-------- |
--------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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(
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(
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(
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-------- |
------- |
-------- |
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(
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(
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(
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-------- |
------- |
-------- |
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