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|
|
|
Statement of Financial Position |
30 Jun 22 |
31 Mar 22 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
------- |
-------- |
|||
Net assets |
|
|
||
------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
30 Jun 22 |
31 Mar 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
---- |
------- |
|
30 Jun 22 |
31 Mar 22 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
30 Jun 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
------- |
-------- |
------- |
------- |
||
31 Mar 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
---- |
------- |
-------- |
------- |
||