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FINANCIAL STATEMENTS |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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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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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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-------- |
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Net assets |
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Called up share capital |
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Profit and loss account |
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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 |
Equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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------- |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
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------- |
------- |
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At 31 December 2021 |
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------- |
------- |
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Carrying amount |
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At 31 December 2021 |
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------- |
------- |
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At 31 December 2020 |
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------- |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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------- |
------- |
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2021 |
2020 |
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£ |
£ |
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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 | ||
£ | |||
Director loan accounts | 4,853 | 4,933 | |
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