Accounts to 30 Sep 2023 Dormant
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 0
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Current assets | £357 | £777 |
| Debtors | £0 | - |
| Cash at bank and in hand | £357 | £777 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £357 | £794 |
| Total assets less current liabilities | £357 | £794 |
| Net assets/liabilities | -£2,143 | -£1,706 |
| Called up share capital | £17,000 | £17,000 |
| Profit and loss account reserve | -£19,143 | -£18,706 |
| Shareholders' funds | £17,000 | £17,000 |
Profit and loss
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Gross profit/loss | - | £0 |
| Administrative expenses | - | £688 |
| Operating profit/loss | - | -£688 |
| Profit/loss before tax | - | -£688 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£688 |