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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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First Floor |
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2 City Road |
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Chester |
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Cheshire |
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CH1 3AE |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
6 |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
Total |
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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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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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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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At 31 March 2022 |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Director loan accounts |
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---- |
---- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
------- |
------- |
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------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
---- |
---- |
---- |
---- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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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 |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
------- |
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---- |
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