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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
(
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(
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Taxation including deferred tax |
10 |
(
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(
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Net assets |
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Called up share capital |
13 |
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Profit and loss account |
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Shareholders funds |
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BALANCE SHEET (continued) |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and Fittings |
- |
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Motor Vehicles |
- |
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Computer Equipment |
- |
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Fixtures and Fittings |
Motor Vehicles |
Computer Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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Depreciation |
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At 1 July 2022 |
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Charge for the year |
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------------ |
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At 30 June 2023 |
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Carrying amount |
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At 30 June 2023 |
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At 30 June 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Shareholders' loan account |
18,904 |
9,017
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Obligations under finance leases and hire purchase contracts |
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2023 |
2022 |
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£ |
£ |
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Obligations under finance leases and hire purchase contracts |
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Deferred tax (note 11) |
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£ |
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At 1 July 2022 |
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Charge against provision |
(
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At 30 June 2023 |
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2023 |
2022 |
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£ |
£ |
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Included in provisions (note 10) |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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