|
|
|
|
Abridged Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
– |
|
Cash at bank and in hand |
|
|
------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Abridged Financial Statements |
Motor Vehicles |
- |
|
|
£ |
|
Cost |
|
At 1 April 2021 |
|
Additions |
|
--------- |
|
At 31 March 2022 |
|
--------- |
|
Depreciation |
|
At 1 April 2021 |
– |
Charge for the year |
|
--------- |
|
At 31 March 2022 |
|
--------- |
|
Carrying amount |
|
At 31 March 2022 |
928,100 |
--------- |
|
At 31 March 2021 |
920,000 |
--------- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
– |
(
|
(
|
|
-------- |
------- |
-------- |
||
(
|
(
|
(
|
||
-------- |
------- |
-------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
– |
– |
– |
|
--------- |
-------- |
-------- |
||
(
|
|
(
|
||
--------- |
-------- |
-------- |
||