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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
6 |
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Tangible assets |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
9 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
10 |
(
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(
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PROVISIONS |
(
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(
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Website costs |
- |
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Fixtures & fittings |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
33 1/3% straight line
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2021 |
2020 |
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£ |
£ |
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UK current tax (income)/expense |
(
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Adjustments in respect of prior periods |
(
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------- |
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Total current tax |
(
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Origination and reversal of timing differences |
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(
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Tax on profit |
(
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Website costs |
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£ |
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Cost |
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At 1 January 2021 |
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Additions |
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At 31 December 2021 |
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Amortisation |
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At 1 January 2021 |
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Charge for the year |
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At 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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Fixtures and fittings |
Motor vehicles |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2021 |
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– |
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Additions |
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At 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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– |
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Charge for the year |
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At 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
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------- |
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At 31 December 2020 |
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– |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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