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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Investments |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
(
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(
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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Called up share capital |
10 |
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Non-distributable reserve |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
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Computer equipment |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
(
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Total current tax |
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Tax on profit/(loss) |
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Motor vehicles |
Computer equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 27 September 2022 and 26 September 2023 |
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Depreciation |
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At 27 September 2022 |
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Charge for the year |
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At 26 September 2023 |
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Carrying amount |
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At 26 September 2023 |
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At 26 September 2022 |
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Other investments other than loans |
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£ |
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Cost |
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At 27 September 2022 |
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Additions |
(
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Revaluations |
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At 26 September 2023 |
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Impairment |
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At 27 September 2022 and 26 September 2023 |
– |
------------- |
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Carrying amount |
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At 26 September 2023 |
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At 26 September 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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– |
Director loan accounts |
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Other creditors |
– |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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