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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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– |
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Stocks |
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– |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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--------- |
----- |
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CREDITORS: amounts falling due within one year |
7 |
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– |
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--------- |
----- |
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NET CURRENT (LIABILITIES)/ASSETS |
(
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--------- |
----- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
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– |
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--------- |
----- |
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NET ASSETS |
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--------- |
----- |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Called up share capital |
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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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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
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Equipment |
- |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 |
– |
– |
– |
Additions |
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--------- |
----- |
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At 31 December 2023 |
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--------- |
----- |
--------- |
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Depreciation |
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At 1 January 2023 |
– |
– |
– |
Charge for the year |
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--------- |
----- |
--------- |
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At 31 December 2023 |
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--------- |
----- |
--------- |
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Carrying amount |
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At 31 December 2023 |
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--------- |
----- |
--------- |
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At 31 December 2022 |
– |
– |
– |
--------- |
----- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Prepayments and accrued income |
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– |
-------- |
----- |
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– |
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-------- |
----- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Accruals and deferred income |
|
– |
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Obligations under finance leases and hire purchase contracts |
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– |
Director loan accounts |
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– |
--------- |
----- |
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– |
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--------- |
----- |
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2023 |
2022 |
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£ |
£ |
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Obligations under finance leases and hire purchase contracts |
3,198 |
– |
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-------- |
----- |
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2023 |
2022 |
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£ |
£ |
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Obligations under finance leases and hire purchase contracts |
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– |
--------- |
----- |
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2023 |
2022 |
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£ |
£ |
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Obligations under finance leases and hire purchase contracts |
11,194 |
Nil |
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