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|
Statement of Financial Position |
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2023 |
2022 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
5 |
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|
|
|
Cash at bank and in hand |
|
|
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--------- |
--------- |
|||
|
|
|
|||
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Creditors: amounts falling due within one year |
6 |
|
|
|
|
--------- |
--------- |
|||
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Net current assets |
|
|
||
|
-------- |
-------- |
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Total assets less current liabilities |
|
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||
|
-------- |
-------- |
|||
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Net assets |
|
|
||
|
-------- |
-------- |
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Called up share capital |
|
|
|
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Profit and loss account |
|
|
|
|
-------- |
-------- |
||
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Shareholders funds |
|
|
|
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-------- |
-------- |
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Director |
|
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Notes to the Financial Statements |
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Plant and machinery |
- |
|
|
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Fixtures and fittings |
- |
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Motor vehicles |
- |
|
|
|
2023 |
2022 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
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Other debtors |
|
– |
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-------- |
-------- |
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|
|
|
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-------- |
-------- |
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|
2023 |
2022 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
– |
(
|
|
Trade creditors |
– |
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Corporation tax |
|
|
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Social security and other taxes |
|
|
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Other creditors |
|
|
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-------- |
--------- |
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-------- |
--------- |
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