|
|
|
|
Financial Statements |
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
3 |
|
Balance Sheet |
31 Dec 23 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
||
-------- |
|||
|
|||
Creditors: amounts falling due within one year |
7 |
(
|
|
-------- |
|||
Net current assets |
|
||
------- |
|||
Total assets less current liabilities |
|
||
------- |
|||
Net assets |
|
||
------- |
|||
|
Balance Sheet (continued) |
31 Dec 23 |
||
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
||
Shareholders funds |
|
|
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 28 December 2022 |
– |
Additions |
|
---- |
|
At 31 December 2023 |
|
---- |
|
Depreciation |
|
At 28 December 2022 |
– |
Charge for the period |
|
---- |
|
At 31 December 2023 |
|
---- |
|
Carrying amount |
|
At 31 December 2023 |
|
---- |
|
31 Dec 23 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
------- |
|
|
|
------- |
|
31 Dec 23 |
|
£ |
|
Corporation tax |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|