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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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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 |
8 |
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------- |
------- |
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Net current assets/(liabilities) |
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(
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------- |
------- |
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Total assets less current liabilities |
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(
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Creditors: amounts falling due after more than one year |
9 |
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholder deficit |
(
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(
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-------- |
-------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
over its useful life of 8 years
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
33% on Cost
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Equipment |
- |
33% on Cost
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Goodwill |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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-------- |
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Amortisation |
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At 1 April 2022 and 31 March 2023 |
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-------- |
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Carrying amount |
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At 31 March 2023 |
– |
-------- |
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At 31 March 2022 |
– |
-------- |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2022 |
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Additions |
– |
– |
– |
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------- |
------- |
------- |
-------- |
-------- |
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At 31 March 2023 |
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------- |
------- |
------- |
-------- |
-------- |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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– |
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------- |
------- |
------- |
-------- |
-------- |
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At 31 March 2023 |
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------- |
------- |
------- |
-------- |
-------- |
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Carrying amount |
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At 31 March 2023 |
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– |
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------- |
------- |
------- |
-------- |
-------- |
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At 31 March 2022 |
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– |
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------- |
------- |
------- |
-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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------- |
------- |
------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
------- |
------- |
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