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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
Stocks |
4 |
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– |
Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
(
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(
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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NET ASSETS/(LIABILITIES) |
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
Called up share capital |
7 |
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Profit and loss account |
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(
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
2022 |
2021 |
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£ |
£ |
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Raw materials and consumables |
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– |
---------- |
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2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings |
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– |
Other debtors |
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------- |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings |
– |
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Accruals and deferred income |
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Corporation tax |
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– |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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