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Officers and Professional Advisers |
The board of directors |
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Registered office |
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England |
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Accountants |
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Public Accountants |
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Unit 9 Power House |
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Higham Mead |
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Chesham |
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England |
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HP5 2AH |
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Bankers |
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Bury St Edmunds |
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Suffolk |
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England |
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IP33 1DY |
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One Southampton Row |
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London |
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England |
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WC1B 5HA |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
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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--------- |
--------- |
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Net current assets |
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--------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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--------- |
-------- |
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Net assets |
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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 funds |
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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 |
2022 |
2021 |
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£ |
£ |
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UK current tax expense |
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-------- |
------- |
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Tax on profit |
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-------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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-------- |
-------- |
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Profit on ordinary activities by rate of tax |
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-------- |
-------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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