|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Cash at bank and in hand |
|
|
|
------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
------- |
||
|
Director |
|
Notes to the Financial Statements |
Plant and Equipment |
- |
|
|
Fixtures and Fittings |
- |
|
|
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2021 and 31 December 2021 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 January 2021 |
|
|
|
Charge for the year |
|
|
|
-------- |
------- |
-------- |
|
At 31 December 2021 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 December 2021 |
|
|
|
-------- |
------- |
-------- |
|
At 31 December 2020 |
|
|
|
-------- |
------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2021 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
-------- |
------- |
-------- |
||
2020 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
-------- |
------- |
-------- |
||