Accounts to 30 Sep 2022
- Period
- 1 Oct 2021 to 30 Sep 2022
- Average employees
- 0
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £777 | £450 |
| Cash at bank and in hand | £777 | - |
| Creditors: due within one year | - | £1,500 |
| Net current assets/liabilities | £794 | -£1,019 |
| Total assets less current liabilities | £794 | -£1,019 |
| Net assets/liabilities | -£1,706 | -£1,019 |
| Called up share capital | £17,000 | - |
| Profit and loss account reserve | -£18,706 | - |
| Shareholders' funds | £17,000 | -£1,019 |
Profit and loss
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Turnover | - | £0 |
| Other operating income | - | £0 |
| Gross profit/loss | £0 | - |
| Administrative expenses | £688 | - |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £1,002 |
| Operating profit/loss | -£688 | - |
| Profit/loss before tax | -£688 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£688 | -£1,002 |