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For the year ended |
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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of income and retained earnings |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 to 9 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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Hyde House |
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The Hyde |
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Edgware Road |
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London |
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NW9 6LA |
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Directors' Report |
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Director |
Registered office: |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2021 |
2020 |
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Note |
£ |
£ |
Turnover |
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Gross profit |
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Administrative expenses |
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Other operating income |
– |
(
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Operating profit |
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Income from participating interests |
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Other interest receivable and similar income |
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Interest payable and similar expenses |
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Profit before taxation |
5 |
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Tax on profit |
– |
– |
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Profit for the financial year and total comprehensive income |
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Retained losses at the start of the year |
(
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Retained losses at the end of the year |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
– |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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Net liabilities |
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Called up share capital |
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Profit and loss account |
(
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Shareholders deficit |
(
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(
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Director |
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Notes to the Financial Statements |
Equipment |
- |
33% straight line |
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2021 |
2020 |
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£ |
£ |
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Depreciation of tangible assets |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 October 2020 and 30 September 2021 |
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Depreciation |
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At 1 October 2020 |
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Charge for the year |
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At 30 September 2021 |
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Carrying amount |
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At 30 September 2021 |
– |
– |
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At 30 September 2020 |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2021 |
2020 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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