|
|
For the period ended |
|
|
Abridged Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
|
– |
|
------- |
---- |
||
Net current (liabilities)/assets |
(
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
---- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
---- |
---- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
– |
|
---- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
---- |
---- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
£ |
|
Cost |
|
At 1 January 2022 |
|
Revaluations |
|
---- |
|
At 31 December 2022 |
|
---- |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
---- |
|
Carrying amount |
|
At 31 December 2022 |
|
---- |
|
At 31 December 2021 |
|
---- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
---- |
---- |
---- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
---- |
---- |
||