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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2021 |
2020 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
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------------ |
------------ |
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Creditors: amounts falling due within one year |
6 |
(
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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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Net (liabilities)/assets |
(
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------------ |
------------ |
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Called up share capital |
7 |
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Profit and loss account |
(
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------------ |
------------ |
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Shareholders (deficit)/funds |
(
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------------ |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and equipment |
- |
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Motor vehicles |
- |
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Land and buildings |
Plant and equipment |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2021 |
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Additions |
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– |
– |
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At 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
– |
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Charge for the year |
– |
– |
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------------ |
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At 31 December 2021 |
– |
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Carrying amount |
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At 31 December 2021 |
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– |
– |
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------------ |
------------ |
------------ |
------------ |
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At 31 December 2020 |
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– |
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------------ |
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2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
– |
|
Prepayments and accrued income |
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------------ |
------------ |
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------------ |
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2021 |
2020 |
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£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
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Directors' loan account |
476,272 |
466,302
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2021 |
2020 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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