|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
|
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Reducing balance method |
- |
|
|
- |
|
||
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 and 31 March 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 April 2022 |
|
|
|
Charge for the year |
|
|
|
-------- |
-------- |
-------- |
|
At 31 March 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
|
|
-------- |
-------- |
-------- |
|
At 31 March 2022 |
|
|
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|