|
|
For the period ended |
|
|
Statement of Financial Position |
31 Dec 21 |
|
Note |
£ |
Cash at bank and in hand |
|
Creditors: amounts falling due within one year |
5 |
|
--------- |
||
Net current liabilities |
|
|
-------- |
||
Total assets less current liabilities |
(
|
|
-------- |
||
Called up share capital |
|
Profit and loss account |
(
|
-------- |
|
Shareholders deficit |
(
|
-------- |
|
|
Director |
|
Notes to the Financial Statements |
31 Dec 21 |
|
£ |
|
Social security and other taxes |
|
Amounts owed to particpating interests |
|
Other loans |
|
--------- |
|
|
|
--------- |
|
Transaction value |
Balance owed by/(owed to) |
|
31 Dec 21 |
31 Dec 21 |
|
£ |
£ |
|
|
(
35,957)
|
(
|
|
(
44,834)
|
(
|
|
(
|
(
|
-------- |
-------- |
|