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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the director 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 Director 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 |
£ |
£ |
£ |
£ |
Stocks |
6 |
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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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--------- |
-------- |
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Net current (liabilities)/assets |
(
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--------- |
-------- |
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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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--------- |
-------- |
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Net (liabilities)/assets |
(
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--------- |
-------- |
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Called up share capital |
10 |
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Profit and loss account |
(
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--------- |
-------- |
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Shareholders (deficit)/funds |
(
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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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UK current tax expense |
– |
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Adjustments in respect of prior periods |
(
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– |
------- |
------- |
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Total current tax |
(
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------- |
------- |
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------- |
------- |
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Tax on (loss)/profit |
(
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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(Loss)/profit on ordinary activities before taxation |
(
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--------- |
-------- |
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(Loss)/profit on ordinary activities by rate of tax |
– |
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Adjustment to tax charge in respect of prior periods |
(
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– |
--------- |
-------- |
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Tax on (loss)/profit |
(
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--------- |
-------- |
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2022 |
2021 |
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£ |
£ |
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Raw materials and consumables |
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-------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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– |
------- |
------- |
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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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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--------- |
-------- |
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--------- |
-------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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---- |
-------- |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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