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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (97,404) | (47,082) | |||
Director
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Motor Vehicles |
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Total | |
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£ | |
Cost | |
As at
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Disposals |
( |
Depreciation | |
As at
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Disposals |
( |
As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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