|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
|
|
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Lynton House |
|
7 - 12 Tavistock Square |
|
London |
|
WC1H 9BQ |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
CREDITORS: amounts falling due within one year |
5 |
(
|
(
|
||
--------- |
--------- |
||||
NET CURRENT ASSETS |
|
|
|||
---- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
---- |
---- |
||||
NET ASSETS |
|
|
|||
---- |
---- |
||||
Called up share capital |
|
|
||
---- |
---- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---- |
---- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors - lease extension less professional fees |
125,880 |
127,719 |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|