|
|
|
|
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
|
Statement of Financial Position |
31 Dec 21 |
|
Note |
£ |
Tangible assets |
6 |
|
Cash at bank and in hand |
|
Creditors: amounts falling due within one year |
7 |
(
|
-------- |
||
Net current assets |
|
|
-------- |
||
Total assets less current liabilities |
|
|
Provisions |
8 |
(
|
-------- |
||
Net assets |
|
|
-------- |
||
Called up share capital |
10 |
|
Profit and loss account |
|
|
-------- |
||
Shareholders funds |
|
|
-------- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Period from |
|
14 Dec 20 to |
|
31 Dec 21 |
|
£ |
|
UK current tax expense |
|
Origination and reversal of timing differences |
|
------- |
|
Tax on profit |
|
------- |
|
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 14 December 2020 |
– |
– |
– |
Additions |
|
|
|
-------- |
------- |
-------- |
|
At 31 December 2021 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 14 December 2020 |
– |
– |
– |
Charge for the period |
|
|
|
-------- |
------- |
-------- |
|
At 31 December 2021 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 December 2021 |
|
|
|
-------- |
------- |
-------- |
|
31 Dec 21 |
|
£ |
|
Trade creditors |
|
Corporation tax |
|
Social security and other taxes |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|
Deferred tax (note 9) |
|
£ |
|
At 14 December 2020 |
– |
Additions |
|
------- |
|
At 31 December 2021 |
|
------- |
|
31 Dec 21 |
|
£ |
|
Included in provisions (note 8) |
|
------- |
|
31 Dec 21 |
|
£ |
|
Accelerated capital allowances |
|
------- |
|
31 Dec 21 |
||
No. |
£ |
|
|
|
1 |
---- |
---- |
|
No. |
£ |
|
At 14 December 2020 |
– |
– |
Issue of shares |
1 |
1 |
---- |
---- |
|
At 31 December 2021 |
|
1 |
---- |
---- |
|