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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 |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
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– |
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Debtors |
5 |
– |
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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 |
6 |
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--------- |
------- |
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NET CURRENT ASSETS/(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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Taxation including deferred tax |
7 |
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– |
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--------- |
------- |
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NET ASSETS/(LIABILITIES) |
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(
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--------- |
------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Called up share capital |
9 |
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Profit and loss account |
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(
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--------- |
------- |
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SHAREHOLDER FUNDS/(DEFICIT) |
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(
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--------- |
------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 December 2020 |
– |
– |
Additions |
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------- |
------- |
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At 30 November 2021 |
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------- |
------- |
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Depreciation |
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At 1 December 2020 |
– |
– |
Charge for the year |
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------- |
------- |
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At 30 November 2021 |
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------- |
------- |
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Carrying amount |
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At 30 November 2021 |
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------- |
------- |
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At 30 November 2020 |
– |
– |
------- |
------- |
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2021 |
2020 |
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£ |
£ |
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Corporation tax repayable |
– |
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---- |
------- |
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2021 |
2020 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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– |
Director loan accounts |
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--------- |
------- |
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--------- |
------- |
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Deferred tax (note 8) |
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£ |
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At 1 December 2020 |
– |
Additions |
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---- |
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At 30 November 2021 |
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---- |
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2021 |
2020 |
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£ |
£ |
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Included in provisions (note 7) |
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– |
---- |
---- |
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2021 |
2020 |
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£ |
£ |
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Accelerated capital allowances |
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– |
---- |
---- |
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2021 |
2020 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
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