Accounts to 31 Jan 2023
- Period
- 1 Feb 2022 to 31 Jan 2023
- Average employees
- 0
Balance sheet
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Fixed assets | - | £691 |
| Current assets | £7,040 | £16,314 |
| Debtors | £4,226 | - |
| Cash at bank and in hand | £2,814 | £16,314 |
| Creditors: due within one year | £1,200 | £2,791 |
| Net current assets/liabilities | £5,840 | £13,523 |
| Total assets less current liabilities | £5,840 | £14,214 |
| Net assets/liabilities | £5,840 | £14,214 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £840 | £9,214 |
| Shareholders' funds | £5,000 | £5,000 |
Profit and loss
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Tax on profit/loss | -£1,085 | £1,085 |