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Financial Statements |
Contents |
Page |
Directors' Report |
1 |
Statement of Comprehensive Income |
2 |
Statement of Financial Position |
3 |
Statement of Changes in Equity |
4 |
Notes to the Financial Statements |
5 |
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
8 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Comprehensive Income |
2021 |
2020 |
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Note |
£ |
£ |
Turnover |
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– |
Cost of sales |
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– |
------- |
---- |
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Gross Profit |
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– |
Administrative expenses |
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---- |
---- |
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Operating Profit/(Loss) |
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(
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Other interest receivable and similar income |
4 |
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– |
---- |
---- |
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Profit/(Loss) Before Taxation |
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(
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Tax on profit/(loss) |
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– |
---- |
---- |
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Profit/(Loss) for the Financial Year and Total Comprehensive Income |
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(
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---- |
---- |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net Current Assets |
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-------- |
-------- |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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-------- |
-------- |
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Net Assets/(Liabilities) |
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(
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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(
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---- |
---- |
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Shareholders Funds/(Deficit) |
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(
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---- |
---- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 January 2020 |
– |
– |
– |
Loss for the year |
(
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(
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---- |
---- |
---- |
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Total Comprehensive Income for the Year |
– |
(
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(
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Issue of shares |
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– |
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---- |
---- |
---- |
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Total Investments by and Distributions to Owners |
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– |
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At 31 December 2020 |
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(
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(
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Profit for the year |
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---- |
---- |
---- |
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Total Comprehensive Income for the Year |
– |
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---- |
---- |
---- |
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At 31 December 2021 |
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---- |
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Notes to the Financial Statements |
2021 |
2020 |
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£ |
£ |
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Interest on cash and cash equivalents |
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– |
---- |
---- |
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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– |
Other creditors |
– |
250 |
Other creditors |
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---- |
---- |
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---- |
---- |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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Management Information |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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