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Financial Statements |
Contents |
Pages |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Balance sheet |
2 to 3 |
Notes to the financial statements |
4 to 7 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Balance Sheet |
2022 |
2021 |
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Note |
£ |
£ |
Tangible assets |
5 |
– |
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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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Balance Sheet (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Office equipment |
- |
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Fixtures and fittings |
Office equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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------- |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
– |
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------- |
------- |
------- |
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At 31 December 2022 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 December 2022 |
– |
– |
– |
------- |
------- |
------- |
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At 31 December 2021 |
– |
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------- |
------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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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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2022 |
2021 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss |
46,686 |
49,289 |
-------- |
-------- |
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Financial liabilities measured at fair value through profit or loss |
1,421 |
25,414 |
------- |
-------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
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 |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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