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For the year ended |
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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 6 |
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Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered Accountants |
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Potton House |
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Wyboston Lakes |
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Great North Road |
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Wyboston |
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Bedford |
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MK44 3BZ |
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BANKERS |
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41 High Street |
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St Neots |
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Cambs |
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PE19 1AS |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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– |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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– |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
8 |
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Website |
- |
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Website |
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£ |
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Cost |
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At 1 January 2021 |
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Additions |
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At 31 December 2021 |
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Amortisation |
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At 1 January 2021 and 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 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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– |
-------- |
---- |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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2021 |
2020 |
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£ |
£ |
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Government grants recognised directly in income |
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