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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Directors' report |
2 |
Profit and loss account |
3 |
Balance sheet |
4 to 5 |
Notes to the financial statements |
6 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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New Burlington House |
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1075 Finchley Road |
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London |
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NW11 0PU |
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Directors' Report |
Mr J Gold
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Profit and Loss Account |
2022 |
2021 |
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Note |
£ |
£ |
Administrative expenses |
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------- |
------- |
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Operating loss |
(
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(
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------- |
------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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------- |
------- |
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Balance Sheet |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net assets |
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Balance Sheet (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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Notes to the Financial Statements |
2022 |
2021 |
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£ |
£ |
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Other debtors |
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2022 |
2021 |
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£ |
£ |
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Other creditors |
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------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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