|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|||
---- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
---- |
-------- |
||||
NET ASSETS |
|
|
|||
---- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---- |
-------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---- |
-------- |
|||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
10% per annum reducing balance |
|
Equipment |
|
£ |
|
Cost |
|
At 1 May 2021 and 30 April 2022 |
|
---- |
|
Depreciation |
|
At 1 May 2021 |
|
Charge for the year |
|
---- |
|
At 30 April 2022 |
|
---- |
|
Carrying amount |
|
At 30 April 2022 |
|
---- |
|
At 30 April 2021 |
|
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Director loan accounts |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|