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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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40 Kimbolton Road |
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Bedford |
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MK40 2NR |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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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 |
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------- |
------- |
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Shareholder funds |
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------- |
------- |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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Impairment |
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At 1 January 2021 and 31 December 2021 |
– |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 2020 |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary A |
100 |
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Ordinary A |
50.2 |
Capital and reserves |
Profit/(loss) for the year |
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2021 |
2020 |
2021 |
2020 |
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£ |
£ |
£ |
£ |
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Subsidiary undertakings |
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10,020 |
10,020 |
– |
6,258 |
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322,580 |
344,680 |
(
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3,460 |
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------- |
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2021 |
2020 |
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£ |
£ |
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Other creditors |
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