|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
|
– |
|
Cash at bank and in hand |
|
|
||
---------- |
---------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
---------- |
---------- |
|||
Net current assets/(liabilities) |
|
(
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
(
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
|
---------- |
---------- |
|||
Net assets/(liabilities) |
|
(
|
||
---------- |
---------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
---------- |
---------- |
||
Shareholders funds/(deficit) |
|
(
|
|
---------- |
---------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures & Fittings |
- |
|
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st January 2023 |
|
|
|
Disposals |
(
|
(
|
(
|
---------- |
---------- |
---------- |
|
At 31st December 2023 |
– |
– |
– |
---------- |
---------- |
---------- |
|
Depreciation |
|||
At 1st January 2023 |
– |
|
|
Disposals |
– |
(
|
(
|
---------- |
---------- |
---------- |
|
At 31st December 2023 |
– |
– |
– |
---------- |
---------- |
---------- |
|
Carrying amount |
|||
At 31st December 2023 |
– |
– |
– |
---------- |
---------- |
---------- |
|
At 31st December 2022 |
|
|
|
---------- |
---------- |
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
– |
---------- |
----- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
-------- |
---------- |
|
|
|
|
-------- |
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|