|
|
|
|
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 liabilities |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
------- |
------- |
|||
Net liabilities |
(
|
(
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
20% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 14 January 2021 and 13 January 2022 |
|
|
------- |
------- |
|
Depreciation |
||
At 14 January 2021 and 13 January 2022 |
|
|
------- |
------- |
|
Carrying amount |
||
At 13 January 2022 |
– |
– |
------- |
------- |
|
At 13 January 2021 |
– |
– |
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|