|
|
|
|
Abridged Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
------------ |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholder funds |
|
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant and machinery |
- |
|
|
Office equipment |
- |
|
|
£ |
|
Cost |
|
At 1 August 2021 and 31 July 2022 |
|
-------- |
|
Depreciation |
|
At 1 August 2021 |
|
Charge for the year |
|
-------- |
|
At 31 July 2022 |
|
-------- |
|
Carrying amount |
|
At 31 July 2022 |
697 |
-------- |
|
At 31 July 2021 |
1,551 |
-------- |
|