Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (2,465) | (498) | |||
Director
|
|
Freehold |
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Director's loan account |
|
- | |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
|
|
|