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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2022 |
2021 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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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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Net liabilities |
(
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(
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Called up share capital |
6 |
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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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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Land and buildings |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2021 and 31 March 2022 |
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Depreciation |
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At 1 April 2021 |
– |
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Charge for the year |
– |
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At 31 March 2022 |
– |
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Carrying amount |
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At 31 March 2022 |
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At 31 March 2021 |
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2022 |
2021 |
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£ |
£ |
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Amounts owed to associated undertakings |
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Accruals and deferred income |
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Directors' loan account (note 8) |
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– |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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