|
|
Year ended |
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
-------- |
------- |
||||
Net current assets |
|
|
|||
-------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
-------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
-------- |
------- |
|||
Shareholders funds |
|
|
||
-------- |
------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
------- |
-------- |
---- |
-------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
------- |
------- |
------- |
------- |
||