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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Share premium account |
Profit and loss account |
Total |
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£ |
£ |
£ |
£ |
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At 1 November 2020 |
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(
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Loss for the year |
(
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(
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Total comprehensive income for the year |
– |
– |
(
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(
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 31 October 2021 |
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(
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Loss for the year |
(
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(
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Total comprehensive income for the year |
– |
– |
(
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(
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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---- |
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At 31 October 2022 |
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(
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Notes to the Financial Statements |
Development Costs |
- |
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Equipment |
- |
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Development costs |
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£ |
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Cost |
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At 1 November 2021 |
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Additions |
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At 31 October 2022 |
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Amortisation |
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At 1 November 2021 |
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Charge for the year |
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At 31 October 2022 |
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Carrying amount |
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At 31 October 2022 |
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At 31 October 2021 |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 November 2021 |
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Additions |
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-------- |
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At 31 October 2022 |
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-------- |
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Depreciation |
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At 1 November 2021 |
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Charge for the year |
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-------- |
-------- |
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At 31 October 2022 |
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-------- |
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Carrying amount |
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At 31 October 2022 |
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-------- |
-------- |
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At 31 October 2021 |
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-------- |
-------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Wages payable |
– |
(
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Pension creditor |
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3,188
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Other creditors |
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