|
|
|
|
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
|
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 |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
(
|
(
|
-------- |
--------- |
||
Net liabilities |
(
|
(
|
|
-------- |
--------- |
||
Called up share capital |
9 |
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
|
Director |
|
|
Notes to the Financial Statements |
Freehold property |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
– |
|
Adjustments in respect of prior periods |
(
|
– |
---- |
---- |
|
Total current tax |
(
|
|
---- |
---- |
|
---- |
---- |
|
Tax on loss |
(
|
|
---- |
---- |
|
Freehold property |
|
£ |
|
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 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts (secured) |
|
|
-------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|