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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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550 Valley Road |
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Basford |
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Nottingham |
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NG5 1JJ |
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Bankers |
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9 Church Street |
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Southwell |
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Nottinghamshire |
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NG25 0HW |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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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 |
Freehold Property |
- |
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Plant and Machinery |
- |
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Fixtures and Fittings |
- |
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Motor Vehicles |
- |
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Office Equipment |
- |
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Freehold Property |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Apr 2021 |
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Additions |
– |
– |
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– |
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Disposals |
(
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– |
– |
– |
– |
(
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-------- |
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At 31 Mar 2022 |
– |
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-------- |
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Depreciation |
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At 1 Apr 2021 |
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Charge for the year |
– |
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Disposals |
(
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– |
– |
– |
– |
(
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-------- |
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At 31 Mar 2022 |
– |
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Carrying amount |
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At 31 Mar 2022 |
– |
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At 31 Mar 2021 |
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-------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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2022 |
2021 |
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£ |
£ |
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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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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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46 |
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46 |
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