|
|
|
|
Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 6 |
|
Balance sheet |
2021 |
||||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
-------- |
-------- |
||||
Net current assets |
|
|
|||
------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
7 |
(
|
(
|
||
Provisions |
(
|
(
|
||
------- |
-------- |
|||
Net assets |
|
|
||
------- |
-------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
---- |
|||
Shareholders funds |
|
|
||
------- |
---- |
|||
|
Balance sheet (continued) |
|
|
Director |
|
|
Notes to the financial statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
Total |
|
Cost |
||
At 1 January 2022 and 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 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
– |
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
-------- |
|