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For the year ended |
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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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---------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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---------- |
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Net current liabilities |
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---------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Net assets |
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Called up share capital |
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Revaluation reserve |
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– |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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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 |
Motor vehicles |
- |
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Office equipment |
- |
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Investment properties |
Motor vehicles |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost/Valuation |
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At 1 February 2021 |
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Additions |
– |
– |
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Revaluations |
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– |
– |
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Other movements |
(
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– |
– |
(
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------- |
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At 31 January 2022 |
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------- |
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Depreciation |
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At 1 February 2021 |
– |
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Charge for the year |
– |
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-------- |
------- |
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At 31 January 2022 |
– |
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-------- |
------- |
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Carrying amount |
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At 31 January 2022 |
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------- |
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At 31 January 2021 |
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-------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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– |
------- |
------- |
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans |
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Trade creditors |
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Corporation tax |
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Directors loan account |
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---------- |
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---------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans |
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---------- |
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