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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 Certified Accountants |
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40 Kimbolton Road |
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Bedford |
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MK40 2NR |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Taxation including deferred tax |
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Net assets |
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Statement of Financial Position (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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--------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Motor vehicles |
- |
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Office equipment |
- |
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Land and buildings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2021 |
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Disposals |
(
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– |
– |
(
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------- |
------- |
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At 31 December 2021 |
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------- |
------- |
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Depreciation |
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At 1 January 2021 |
– |
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Charge for the year |
– |
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------- |
------- |
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At 31 December 2021 |
– |
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------- |
------- |
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Carrying amount |
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At 31 December 2021 |
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------- |
------- |
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At 31 December 2020 |
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------- |
------- |
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2021 |
2020 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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– |
------- |
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------- |
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2021 |
2020 |
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£ |
£ |
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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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--------- |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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