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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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CONTENTS
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PAGE
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position
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2
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Notes to the financial statements
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4
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION
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2021
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2020
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Note
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£
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£
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£
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Intangible assets
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6
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Tangible assets
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7
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-------
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-------
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Debtors
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8
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Cash at bank and in hand
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--------
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--------
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CREDITORS: amounts falling due within one year
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9
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--------
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--------
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NET CURRENT LIABILITIES
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-------
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--------
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TOTAL ASSETS LESS CURRENT LIABILITIES
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(
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-------
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--------
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NET ASSETS/(LIABILITIES)
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(
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-------
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--------
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Called up share capital
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10
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Profit and loss account
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(
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-------
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--------
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SHAREHOLDERS FUNDS/(DEFICIT)
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(
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-------
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--------
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STATEMENT OF FINANCIAL POSITION (continued)
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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Goodwill
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-
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Plant & Machinery
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-
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2021
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2020
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£
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£
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UK current tax expense
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–
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-------
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----
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Tax on profit
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–
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-------
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----
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2021
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2020
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£
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£
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Profit on ordinary activities before taxation
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--------
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--------
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Profit on ordinary activities by rate of tax
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Effect of capital allowances and depreciation
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(
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–
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Utilisation of tax losses
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(
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(
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--------
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--------
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Tax on profit
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–
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--------
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--------
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Goodwill
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£
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Cost
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At 1 May 2020 and 30 April 2021
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--------
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Amortisation
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At 1 May 2020
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Charge for the year
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--------
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At 30 April 2021
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--------
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Carrying amount
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At 30 April 2021
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--------
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At 30 April 2020
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--------
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Plant and machinery
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Total
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£
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£
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Cost
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At 1 May 2020
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Additions
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--------
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--------
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At 30 April 2021
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--------
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Depreciation
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At 1 May 2020
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Charge for the year
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--------
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--------
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At 30 April 2021
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--------
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--------
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Carrying amount
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At 30 April 2021
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--------
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--------
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At 30 April 2020
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--------
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--------
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2021
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2020
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£
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£
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Trade debtors
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–
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Other debtors
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--------
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--------
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--------
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--------
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2021
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2020
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£
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£
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Trade creditors
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Corporation tax
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–
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Social security and other taxes
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Other creditors
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--------
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--------
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2021
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2020
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No.
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£
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No.
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£
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1
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1
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