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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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---------- |
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Net assets |
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---------- |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Prepayments and accrued income |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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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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Other creditors |
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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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2023 | 2022 | ||
£ | £ | ||
Balance owed by: | |||
Other related party: | 1,377,394 | 1,837,328 | |
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