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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Stocks |
|
|
|||
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
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-------- |
-------- |
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|
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CREDITORS: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
NET CURRENT LIABILITIES |
|
|
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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|
|||
--------- |
--------- |
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Called up share capital |
|
|
||
Revaluation reserve |
|
|
||
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 |
Equipment |
- |
10% per annum reducing balance |
|
Investment Properties |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 April 2021 |
|
|
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Additions |
– |
|
|
Revaluations |
|
– |
|
--------- |
-------- |
--------- |
|
At 31 March 2022 |
|
|
|
--------- |
-------- |
--------- |
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Depreciation |
|||
At 1 April 2021 |
– |
|
|
Charge for the year |
– |
|
|
--------- |
-------- |
--------- |
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At 31 March 2022 |
– |
|
|
--------- |
-------- |
--------- |
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Carrying amount |
|||
At 31 March 2022 |
|
|
|
--------- |
-------- |
--------- |
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At 31 March 2021 |
|
|
|
--------- |
-------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
– |
|
---- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Corporation tax |
|
|
Director loan accounts |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
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