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|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net current (liabilities)/assets |
(
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
-------- |
-------- |
||||
Net assets |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
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STATEMENT OF FINANCIAL POSITION (continued) |
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|
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and equipment |
- |
|
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 October 2020 |
|
Additions |
|
-------- |
|
At 30 September 2021 |
|
-------- |
|
Depreciation |
|
At 1 October 2020 |
|
Charge for the period |
|
-------- |
|
At 30 September 2021 |
|
-------- |
|
Carrying amount |
|
At 30 September 2021 |
|
-------- |
|
At 30 September 2020 |
|
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|