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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
31 Mar 22 |
31 May 21 |
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Note |
£ |
£ |
Tangible assets |
5 |
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– |
Stocks |
6 |
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Debtors |
7 |
– |
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Cash at bank and in hand |
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– |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Provisions |
(
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– |
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Net assets |
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Called up share capital |
10 |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery | - |
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Motor vehicles | - |
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Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2021 |
– |
– |
– |
Additions |
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At 31 March 2022 |
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Depreciation |
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At 1 June 2021 |
– |
– |
– |
Charge for the period |
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At 31 March 2022 |
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Carrying amount |
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At 31 March 2022 |
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At 31 May 2021 |
– |
– |
– |
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31 Mar 22 |
31 May 21 |
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£ |
£ |
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Livestock |
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31 Mar 22 |
31 May 21 |
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£ |
£ |
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Director's loan account |
– |
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31 Mar 22 |
31 May 21 |
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£ |
£ |
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Trade creditors |
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– |
Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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– |
Director's loan account |
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– |
Other creditors |
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31 Mar 22 |
31 May 21 |
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£ |
£ |
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Included in provisions |
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– |
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31 Mar 22 |
31 May 21 |
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£ |
£ |
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Accelerated capital allowances |
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– |
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31 Mar 22 |
31 May 21 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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