|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
– |
||
------- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
– |
|
------- |
---- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
---- |
|||
Total assets less current liabilities |
(
|
|
||
------- |
---- |
|||
Net (liabilities)/assets |
(
|
|
||
------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
– |
|
------- |
---- |
||
Shareholder (deficit)/funds |
(
|
|
|
------- |
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2021 |
2020 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
Other debtors |
|
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
– |
------- |
---- |
|
|
– |
|
------- |
---- |
|