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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
8 |
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Profit and loss account |
(
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(
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2022 |
2021 |
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£ |
£ |
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UK current tax income |
(
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– |
Origination and reversal of timing differences |
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(
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Tax on profit |
(
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(
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
– |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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Social security and other taxes |
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– |
Other creditors |
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2022 |
2021 |
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£ |
£ |
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Included in debtors (note 5) |
– |
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------- |
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2022 |
2021 |
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£ |
£ |
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Unused tax losses |
– |
(
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100,000 |
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100,000 |
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