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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 |
Director |
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Registered office |
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Accountants |
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Chartered accountants |
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168 Church Road |
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Hove |
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BN3 2DL |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
Tangible assets |
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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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Taxation including deferred tax |
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--------- |
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Net assets |
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--------- |
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Called up share capital |
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Profit and loss account |
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– |
--------- |
---- |
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Shareholders funds |
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--------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Motor vehicles |
- |
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Fixtures, fittings and equipment |
- |
20% reducing balance |
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Goodwill |
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£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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--------- |
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Amortisation |
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At 1 June 2021 and 31 May 2022 |
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--------- |
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Carrying amount |
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At 31 May 2022 |
– |
--------- |
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At 31 May 2021 |
– |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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1,822 |
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Depreciation |
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At 1 June 2021 |
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1,333 |
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Charge for the year |
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98 |
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--------- |
------- |
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At 31 May 2022 |
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1,431 |
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Carrying amount |
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At 31 May 2022 |
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391 |
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------- |
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At 31 May 2021 |
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489 |
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------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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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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--------- |
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--------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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--------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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---- |
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