|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Debtors |
3 |
|
|
|
Cash at bank and in hand |
|
|
||
---- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
4 |
|
|
|
------ |
---- |
|||
Net current (liabilities)/assets |
(
|
|
||
------ |
---- |
|||
Total assets less current liabilities |
(
|
|
||
------ |
---- |
|||
Called up share capital |
5 |
|
|
|
Profit and loss account |
(
|
– |
||
------ |
---- |
|||
Shareholders (deficit)/funds |
(
|
|
||
------ |
---- |
|||
|
Director |
|
Notes to the Financial Statements |
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
– |
------ |
---- |
|
|
|
|
------ |
---- |
|
2021 |
2020 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|