|
|
|
|
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
-------- |
----- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
-------- |
----- |
||||
NET ASSETS |
|
|
|||
-------- |
----- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
-------- |
----- |
|||
SHAREHOLDERS FUNDS |
|
|
||
-------- |
----- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
||
£ |
£ |
||
Cash at Bank |
1,031 |
854 |
|
-------- |
----- |
||
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
----- |
-------- |
|
|
|
|
----- |
-------- |
|