|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
-------- |
||
Shareholder deficit |
(
|
(
|
|
--------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Motor Vehicles |
- |
|
|
Office equipment |
- |
|
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2021 |
|
|
|
Disposals |
(
|
(
|
(
|
--------- |
-------- |
--------- |
|
At 30 April 2022 |
|
– |
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 May 2021 |
|
|
|
Charge for the year |
|
– |
|
Disposals |
(
|
(
|
(
|
--------- |
-------- |
--------- |
|
At 30 April 2022 |
|
– |
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 30 April 2022 |
|
– |
|
--------- |
-------- |
--------- |
|
At 30 April 2021 |
|
|
|
--------- |
-------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
– |
---- |
------- |
|
|
|
|
---- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Accruals and deferred income |
|
|
Social security and other taxes |
– |
|
Director loan accounts |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
– |
(
|
|
--------- |
------- |
---- |
--------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
(
|
(
|
|
--------- |
---- |
-------- |
--------- |
||