|
|
For the period ended |
|
|
Statement of Financial Position |
28 Feb 22 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
||
--------- |
|||
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
|||
Net current assets |
|
||
-------- |
|||
Total assets less current liabilities |
|
||
Provisions |
|
|
-------- |
||
Net assets |
|
|
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
||
Shareholders funds |
|
|
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 18 August 2021 |
– |
– |
– |
Additions |
|
|
|
-------- |
------- |
-------- |
|
At 28 February 2022 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 18 August 2021 |
– |
– |
– |
Charge for the period |
|
|
|
-------- |
------- |
-------- |
|
At 28 February 2022 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 28 February 2022 |
|
|
|
-------- |
------- |
-------- |
|
28 Feb 22 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
--------- |
|
|
|
--------- |
|
28 Feb 22 |
|
£ |
|
Trade creditors |
|
Social security and other taxes |
|
Other creditors |
|
--------- |
|
|
|
--------- |
|
2022 | ||
£ | ||
Amounts advanced | 504 | |
Amounts repaid | 504 | |