|
|
For the period ended |
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Certified Accountants |
|
550 Valley Road |
|
Basford |
|
Nottingham |
|
NG5 1JJ |
|
Bankers |
|
Cottons Centre |
|
Cottons Lane |
|
London |
|
SE1 2QG |
|
|
Statement of Financial Position |
2022 |
|
Note |
£ |
Tangible assets |
4 |
|
Cash at bank and in hand |
|
Creditors: amounts falling due within one year |
5 |
|
------- |
||
Net current liabilities |
|
|
------- |
||
Total assets less current liabilities |
|
|
------- |
||
Net assets |
|
|
------- |
||
Called up share capital |
6 |
|
Profit and loss account |
|
|
------- |
||
Shareholders funds |
|
|
------- |
||
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 March 2021 |
– |
– |
– |
– |
Additions |
|
|
|
|
------- |
------- |
---- |
-------- |
|
At 28 February 2022 |
|
|
|
|
------- |
------- |
---- |
-------- |
|
Depreciation |
||||
At 1 March 2021 |
– |
– |
– |
– |
Charge for the year |
|
|
|
|
------- |
------- |
---- |
-------- |
|
At 28 February 2022 |
|
|
|
|
------- |
------- |
---- |
-------- |
|
Carrying amount |
||||
At 28 February 2022 |
|
|
|
|
------- |
------- |
---- |
-------- |
|
2022 |
|
£ |
|
Social security and other taxes |
|
Other creditors |
|
------- |
|
|
|
------- |
|
2022 |
||
No. |
£ |
|
|
|
50 |
|
|
50 |
|
|
10 |
---- |
---- |
|
|
|
|
---- |
---- |
|