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Financial Statements |
Contents |
Page |
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
3 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net Current Liabilities |
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-------- |
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Total Assets Less Current Liabilities |
(
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(
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-------- |
-------- |
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Net Liabilities |
(
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(
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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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-------- |
-------- |
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Shareholders Deficit |
(
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(
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Land and buildings |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st January 2021 and 31st December 2021 |
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------- |
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Depreciation |
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At 1st January 2021 and 31st December 2021 |
– |
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------- |
------- |
------- |
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Carrying amount |
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At 31st December 2021 |
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– |
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------- |
------- |
------- |
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At 31st December 2020 |
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– |
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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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