Accounts to 31 Aug 2023 Dormant
- Period
- 31 Aug 2023 to 31 Aug 2023
- Average employees
- 3
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Current assets | £120 | £520 |
| Debtors | - | £400 |
| Cash at bank and in hand | £120 | £120 |
| Creditors: due within one year | £1,957 | £2,357 |
| Net current assets/liabilities | -£1,837 | -£1,837 |
| Total assets less current liabilities | -£1,837 | -£1,837 |
| Net assets/liabilities | -£1,837 | -£1,837 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | - | -£2,095 |
| Shareholders' funds | £120 | £120 |