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FOR THE YEAR ENDED |
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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 |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Taxation including deferred tax |
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Net assets |
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STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Equipment |
- |
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Land and buildings |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1 January 2022 |
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Disposals |
(
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– |
– |
(
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Revaluations |
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– |
– |
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At 31 December 2022 |
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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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At 31 December 2022 |
– |
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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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2022 |
2021 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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2022 |
2021 |
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£ |
£ |
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Other creditors |
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