|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Work in progress |
|
|
||
Debtors |
7 |
|
– |
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2022 and 31 December 2022 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 January 2022 and 31 December 2022 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 31 December 2022 |
– |
– |
-------- |
-------- |
|
At 31 December 2021 |
– |
– |
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|