|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
– |
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
9 |
|
|
|
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
Shareholders deficit |
(
|
(
|
||
-------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% straight line |
|
2022 |
2021 |
|
£ |
£ |
|
Dividends on ordinary A shares |
|
|
Dividends on ordinary B shares |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2021 and 31 March 2022 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 April 2021 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 March 2022 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 March 2022 |
– |
– |
------- |
------- |
|
At 31 March 2021 |
|
|
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
|
5 |
|
5 |
|
|
5 |
|
5 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|
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 |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
(
|
|
(
|
|
-------- |
-------- |
-------- |
-------- |
||
(
|
(
|
|
(
|
||
-------- |
-------- |
-------- |
-------- |
||