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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | 710 | (907) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2022 |
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( |
(610) |
Loss for the year and total comprehensive income | - |
( |
(297) |
As at 31 December 2022 and 1 January 2023 |
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( |
(907) |
Profit for the year and total comprehensive income | - |
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1,617 |
As at 31 December 2023 |
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710 |
Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 January 2023 |
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Additions |
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As at 31 December 2023 |
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Depreciation | |
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Not later than one year |
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Later than one year and not later than five years |
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