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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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-------- |
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Net Assets/(Liabilities) |
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(
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-------- |
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Called up share capital |
8 |
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Profit and loss account |
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(
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------- |
-------- |
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Shareholders Funds/(Deficit) |
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(
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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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Other debtors |
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2022 |
2021 |
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£ |
£ |
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Bank loans |
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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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Amounts owed to related parties |
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Other creditors |
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2022 |
2021 |
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£ |
£ |
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Bank loans |
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-------- |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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– |
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– |
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