|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
– |
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
Net current liabilities |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
8 |
– |
|
||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
9 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 April 2021 and 31 March 2022 |
|
--------- |
|
Impairment |
|
At 1 April 2021 and 31 March 2022 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2022 |
|
--------- |
|
At 31 March 2021 |
|
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Directors loan account |
236 |
– |
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Director loan accounts |
|
|
Other creditors |
10,000 |
– |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
– |
|
---- |
-------- |
|
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|