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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
31 Dec 23 |
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Note |
£ |
Tangible assets |
4 |
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Investments |
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 liabilities |
(
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Total assets less current liabilities |
(
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Net liabilities |
(
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Called up share capital |
8 |
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Profit and loss account |
(
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Shareholders deficit |
(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 22 July 2022 |
– |
Additions |
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At 31 December 2023 |
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Depreciation |
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At 22 July 2022 |
– |
Charge for the period |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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Other investments other than loans |
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£ |
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Cost |
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At 22 July 2022 |
– |
Additions |
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At 31 December 2023 |
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Impairment |
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At 22 July 2022 and 31 December 2023 |
– |
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Carrying amount |
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At 31 December 2023 |
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31 Dec 23 |
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£ |
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Trade debtors |
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Amounts owed by related undertakings |
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Prepayments and accrued income |
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Other debtors |
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31 Dec 23 |
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£ |
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Trade creditors |
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Accruals and deferred income |
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Director loan accounts |
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31 Dec 23 |
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No. |
£ |
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100 |
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