|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures & Fittings |
- |
|
|
Equipments |
- |
15
% reducing balance |
|
2023 |
2022 |
|
£ |
£ |
|
Interest on tax |
460 |
57 |
Origination and reversal of timing differences |
(
|
(
|
---- |
---- |
|
Tax on (loss)/profit |
|
(
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
(Loss)/profit on ordinary activities before taxation |
(
|
|
-------- |
------- |
|
Other tax adjustment-Deferred tax on FA timing difference |
169 |
(324) |
-------- |
------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 and 31 December 2023 |
|
27,394 |
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 January 2023 |
|
25,401 |
|
Charge for the year |
|
299 |
|
-------- |
-------- |
-------- |
|
At 31 December 2023 |
|
25,700 |
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
1,694 |
|
-------- |
-------- |
-------- |
|
At 31 December 2022 |
|
1,993 |
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Included in provisions |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accelerated capital allowances |
|
|
------- |
------- |
|