|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Investments |
5 |
|
|
|
Cash at bank and in hand |
– |
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Taxation including deferred tax |
|
|
|
------- |
------- |
||
Net liabilities |
(
|
(
|
|
------- |
------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Office Equipment |
- |
|
|
Computer Equipment |
- |
33% straight line |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 and 31 December 2023 |
|
8,339 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 January 2023 |
|
5,177 |
|
Charge for the year |
|
733 |
|
-------- |
------- |
-------- |
|
At 31 December 2023 |
|
5,910 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
2,429 |
|
-------- |
------- |
-------- |
|
At 31 December 2022 |
|
3,162 |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Art Prints at cost |
1,844 |
1,844 |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
------- |
------- |
||