|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
Net current assets |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
-------- |
-------- |
||||
Net assets |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
7 |
|
|
||
Decorating sinking fund |
|
|
|||
Profit and loss account |
|
|
|||
-------- |
-------- |
||||
Shareholders funds |
|
|
|||
-------- |
-------- |
||||
|
|
Director |
|
|
Notes to the Financial Statements |
2022 |
2021 |
|
£ |
£ |
|
Prepayments and accrued income |
|
|
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
100 |
100 |
100 |
100 |
---- |
---- |
---- |
---- |
|
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
|
9 |
|
9 |
---- |
---- |
---- |
---- |
|