|
|
|
|
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 |
(
|
(
|
|||
------------ |
------------ |
||||
Net liabilities |
(
|
(
|
|||
------------ |
------------ |
||||
Called up share capital |
8 |
|
|
||
Share premium account |
|
|
|||
Profit and loss account |
(
|
(
|
|||
------------ |
------------ |
||||
Shareholders deficit |
(
|
(
|
|||
------------ |
------------ |
||||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
|
Equipment |
|
£ |
|
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 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Accruals and deferred income |
|
|
Social security and other taxes |
– |
|
Director loan accounts |
– |
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
5,964 |
|
5,964 |
|
|
167 |
|
167 |
------- |
------- |
------- |
------- |
|
|
|
|
|
|
------- |
------- |
------- |
------- |
|