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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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550 Valley Road |
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Basford |
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Nottingham |
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NG5 1JJ |
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Bankers |
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134 Front Street |
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Arnold |
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Nottingham |
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NG5 7BF |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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– |
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Taxation including deferred tax |
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Net assets |
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-------- |
-------- |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Motor vehicles |
- |
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Equipment |
- |
33% straight line |
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Goodwill |
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£ |
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Cost |
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At 1st April 2021 and 31st March 2022 |
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------- |
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Amortisation |
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At 1st April 2021 and 31st March 2022 |
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------- |
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Carrying amount |
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At 31st March 2022 |
– |
------- |
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At 31st March 2021 |
– |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st April 2021 and 31st March 2022 |
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3,883 |
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Depreciation |
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At 1st April 2021 |
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3,847 |
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Charge for the year |
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12 |
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------- |
------- |
------- |
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At 31st March 2022 |
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3,859 |
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Carrying amount |
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At 31st March 2022 |
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24 |
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------- |
------- |
------- |
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At 31st March 2021 |
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36 |
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------- |
------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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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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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
------- |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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