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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
2023 | 2022 | ||||
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Notes | $ | $ | $ | $ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (235,668) | (229,196) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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$ | $ | $ | |
As at 1 January 2022 |
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( |
(223,211) |
Loss for the year and total comprehensive income | - |
( |
(5,985) |
As at 31 December 2022 and 1 January 2023 |
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( |
(229,196) |
Loss for the year and total comprehensive income | - |
( |
(6,472) |
As at 31 December 2023 |
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( |
(235,668) |
Unlisted | |
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$ | |
Cost | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Provision | |
As at 1 January 2023 |
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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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2023 | 2022 | ||
---|---|---|---|
$ | $ | ||
Corporation tax |
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Other creditors |
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2023 | 2022 | ||
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$ | $ | ||
Other loans |
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