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Abridged Financial Statements |
Contents |
Page |
Report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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Investments |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
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-------- |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Plant and machinery |
- |
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Fixtures & Fittings |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 April 2021 |
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Additions |
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Disposals |
(
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At 31 March 2022 |
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Depreciation |
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At 1 April 2021 |
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Charge for the year |
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Disposals |
(
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At 31 March 2022 |
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Carrying amount |
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At 31 March 2022 |
23,818 |
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At 31 March 2021 |
24,515 |
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2022 |
2021 |
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£ |
£ |
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Other investments |
7,689 |
7,689 |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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