|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
24 Dec 23 |
26 Dec 22 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
------------ |
------------ |
|||
|
|
|
|||
|
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
|
------------ |
------------ |
|||
|
NET CURRENT LIABILITIES |
(
|
(
|
||
|
------------ |
------------ |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
||
|
------------ |
------------ |
|||
|
NET LIABILITIES |
(
|
(
|
||
|
------------ |
------------ |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
------------ |
------------ |
||
|
SHAREHOLDERS DEFICIT |
(
|
(
|
|
|
------------ |
------------ |
||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Fixtures and Fittings |
- |
|
|
|
Office Equipment |
- |
|
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 27 December 2022 and 24 December 2023 |
|
|
|
|
-------- |
------- |
-------- |
|
|
Depreciation |
|||
|
At 27 December 2022 |
|
|
|
|
Charge for the period |
|
|
|
|
-------- |
------- |
-------- |
|
|
At 24 December 2023 |
|
|
|
|
-------- |
------- |
-------- |
|
|
Carrying amount |
|||
|
At 24 December 2023 |
|
|
|
|
-------- |
------- |
-------- |
|
|
At 26 December 2022 |
|
|
|
|
-------- |
------- |
-------- |
|
|
24 Dec 23 |
26 Dec 22 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------------ |
------------ |
|
|
24 Dec 23 |
26 Dec 22 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Other creditors |
|
|
|
------------ |
------------ |
|
|
|
|
|
|
------------ |
------------ |
|