|
|
|
|
Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
|
Abridged Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net Current Assets |
|
|
|
-------- |
-------- |
||
Total Assets Less Current Liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Provisions |
|
– |
|
-------- |
-------- |
||
Net Assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
5 |
|
|
|
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders Funds |
|
|
||
-------- |
-------- |
|||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
£ |
|
Cost |
|
At 1 April 2021 |
|
Additions |
|
-------- |
|
At 31 March 2022 |
|
-------- |
|
Depreciation |
|
At 1 April 2021 |
|
Charge for the year |
|
-------- |
|
At 31 March 2022 |
|
-------- |
|
Carrying amount |
|
At 31 March 2022 |
2,279 |
-------- |
|
At 31 March 2021 |
489 |
-------- |
|
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|