|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Tangible assets |
4 |
– |
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------- |
------- |
||
Net current liabilities |
|
|
|
------- |
---- |
||
Total assets less current liabilities |
(
|
|
|
------- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
------- |
---- |
||
Profit and loss account |
(
|
|
------- |
---- |
|
Shareholders (deficit)/funds |
(
|
|
------- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
|
Equipment |
|
£ |
|
Cost |
|
At 1 March 2021 |
|
Disposals |
(
|
---- |
|
At 28 February 2022 |
– |
---- |
|
Depreciation |
|
At 1 March 2021 |
|
Disposals |
(
|
---- |
|
At 28 February 2022 |
– |
---- |
|
Carrying amount |
|
At 28 February 2022 |
– |
---- |
|
At 28 February 2021 |
|
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
------- |
------- |
------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
------- |
------- |
||