Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 0
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Current assets | £372 | £2,458 |
| Cash at bank and in hand | £372 | £2,458 |
| Creditors: due within one year | - | £304 |
| Net current assets/liabilities | £372 | £2,154 |
| Total assets less current liabilities | £372 | £2,154 |
| Net assets/liabilities | £372 | £2,154 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£628 | £1,154 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Gross profit/loss | £22 | £1,780 |
| Administrative expenses | £123 | £112 |
| Operating profit/loss | -£284 | £1,597 |
| Profit/loss before tax | -£284 | £1,597 |
| Tax on profit/loss | - | £304 |
| Profit/loss for the period | -£284 | £1,293 |