|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
– |
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
---------- |
---------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
-------- |
-------- |
||||
NET ASSETS |
|
|
|||
-------- |
-------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
-------- |
-------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
-------- |
-------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
---------- |
|
Depreciation |
|
At 1 January 2023 and 31 December 2023 |
– |
---------- |
|
Carrying amount |
|
At 31 December 2023 |
|
---------- |
|
At 31 December 2022 |
|
---------- |
|
£ |
|
---------- |
|
At 1 January 2023 and 31 December 2023 |
|
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Directors loan account |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|