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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2023 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (11,364) | (8,559) | |||
Director
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Motor Vehicles |
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Motor Vehicles | |
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£ | |
Cost | |
As at 1 January 2023 |
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Disposals |
( |
Depreciation | |
As at 1 January 2023 |
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Disposals |
( |
As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Stock | - |
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Due within one year | |||
VAT | - |
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
VAT |
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- | |
Accruals and deferred income |
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Director's loan account |
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