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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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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 |
8 |
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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 |
9 |
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Net assets |
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Called up share capital |
10 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Fixture & Fittings |
- |
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Motor Vehicle |
- |
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Goodwill |
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£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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Amortisation |
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At 1 June 2021 and 31 May 2022 |
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Carrying amount |
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At 31 May 2022 |
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At 31 May 2021 |
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Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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Depreciation |
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At 1 June 2021 |
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Charge for the year |
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– |
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------- |
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At 31 May 2022 |
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------- |
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Carrying amount |
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At 31 May 2022 |
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------- |
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At 31 May 2021 |
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------- |
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2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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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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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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250 |
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250 |
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