|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
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 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|