|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Debtors
|
6
|
–
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
7
|
|
|
---------
|
---------
|
||
Net current liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Provisions
|
|
–
|
--------
|
-------
|
|
Net assets
|
|
|
--------
|
-------
|
|
Called up share capital
|
8
|
|
|
Profit and loss account
|
|
|
|
--------
|
-------
|
||
Shareholders funds
|
|
|
|
--------
|
-------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Investment property
|
|
£
|
|
Cost or valuation
|
|
At 1 April 2021
|
|
Revaluations
|
|
---------
|
|
At 31 March 2022
|
|
---------
|
|
Depreciation
|
|
At 1 April 2021 and 31 March 2022
|
–
|
---------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
---------
|
|
At 31 March 2021
|
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
----
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Director loan accounts
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
49
|
|
49
|
|
|
49
|
|
49
|
|
|
1
|
|
1
|
|
|
1
|
|
1
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|
Transaction value
|
Balance owed by/(owed to)
|
|||
2022
|
2021
|
2022
|
2021
|
|
£
|
£
|
£
|
£
|
|
|
–
|
–
|
(
|
(
|
----
|
----
|
---------
|
---------
|
|