|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
------- |
------- |
|||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
||
------- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
5 years
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 July 2021 |
– |
Additions |
|
------- |
|
At 30 June 2022 |
|
------- |
|
Depreciation |
|
At 1 July 2021 |
– |
Charge for the year |
|
------- |
|
At 30 June 2022 |
|
------- |
|
Carrying amount |
|
At 30 June 2022 |
|
------- |
|
At 30 June 2021 |
– |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|