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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 7 | 7 | |||
Director
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 3,981 | 3,981 | |
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Taxation and social security | 2,811 | 2,811 | |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Paul Lunn |
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