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Financial Statements |
Contents |
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Director's report |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Director's Report |
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Director |
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Registered office: |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
– |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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------- |
---- |
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Net current assets/(liabilities) |
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(
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---- |
---- |
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Total assets less current liabilities |
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Taxation including deferred tax |
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---- |
---- |
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Net assets |
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---- |
---- |
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Called up share capital |
8 |
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Profit and loss account |
(
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(
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---- |
---- |
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Shareholders funds |
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---- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
20% straight line |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 October 2022 |
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Disposals |
(
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(
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------- |
------- |
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At 30 September 2023 |
– |
– |
------- |
------- |
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Depreciation |
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At 1 October 2022 |
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Disposals |
(
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(
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------- |
------- |
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At 30 September 2023 |
– |
– |
------- |
------- |
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Carrying amount |
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At 30 September 2023 |
– |
– |
------- |
------- |
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At 30 September 2022 |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
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2023 |
2022 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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---- |
---- |
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---- |
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2023 |
2022 |
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£ |
£ |
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Included in provisions |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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---- |
---- |
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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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