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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Tangible assets |
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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---- |
---- |
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Total assets less current liabilities |
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(
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---- |
---- |
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Net assets/(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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Shareholder funds/(deficit) |
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(
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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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Computer Equipment |
- |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2020 |
– |
– |
– |
Additions |
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---- |
---- |
---- |
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At 31 October 2021 |
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---- |
---- |
---- |
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Depreciation |
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At 1 November 2020 |
– |
– |
– |
Charge for the year |
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---- |
---- |
---- |
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At 31 October 2021 |
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---- |
---- |
---- |
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Carrying amount |
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At 31 October 2021 |
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---- |
---- |
---- |
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At 31 October 2020 |
– |
– |
– |
---- |
---- |
---- |
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2021 |
2020 |
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£ |
£ |
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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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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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---- |
---- |
---- |
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2020 |
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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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