|
|
|
|
Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Income Statement |
2021 |
2020 |
|
£ |
£ |
|
Turnover |
|
|
Other income |
|
|
-------- |
-------- |
|
35,624 |
38,207 |
|
Cost of raw materials and consumables |
|
- |
Staff costs |
|
|
Depreciation and other amounts written off assets |
- |
|
Other charges |
23,383 |
44,821 |
-------- |
-------- |
|
Profit/(loss) |
|
(
|
-------- |
-------- |
|
|
Statement of Financial Position |
2021 |
2020 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
(159,065) |
(159,541) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
--------- |
|
2021 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
--------- |
------- |
--------- |
||
2020 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
--------- |
------- |
--------- |
||
|
Director |