|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
– |
|
||
---- |
------- |
|||
– |
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholder deficit |
(
|
(
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery | - |
|
|
Motor van | - |
|
|
Office equipment | - |
|
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 January 2022 |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
------- |
-------- |
------- |
-------- |
|
At 31 December 2022 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
Depreciation |
||||
At 1 January 2022 |
|
|
|
|
Charge for the year |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
At 31 December 2022 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
Carrying amount |
||||
At 31 December 2022 |
|
– |
|
|
------- |
-------- |
------- |
-------- |
|
At 31 December 2021 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|