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Financial Statements |
Contents |
Page |
Director's Report |
1 |
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
2 |
Income Statement |
3 |
Statement of Financial Position |
4 |
Notes to the Financial Statements |
5 |
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Director's Report |
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Director |
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Registered office: |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
2022 |
2021 |
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Note |
£ |
£ |
Administrative expenses |
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------- |
-------- |
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Operating Loss |
(
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(
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------- |
-------- |
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Loss Before Taxation |
(
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(
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Tax on loss |
– |
– |
------- |
-------- |
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Loss for the Financial Year |
(
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(
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------- |
-------- |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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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 |
5 |
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--------- |
--------- |
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Net Current Liabilities |
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--------- |
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Total Assets Less Current Liabilities |
(
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(
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Net Liabilities |
(
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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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--------- |
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Shareholders Deficit |
(
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(
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--------- |
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Director |
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Notes to the Financial Statements |
2022 |
2021 |
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£ |
£ |
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Other debtors |
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---- |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Director loan accounts |
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Other creditors |
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--------- |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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--------- |
-------- |
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2021 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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--------- |
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