|
|
|
|
Balance Sheet |
2022 |
2021 |
|
Note |
£ |
£ |
Stocks |
|
|
|
Debtors |
4 |
– |
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
-------- |
||
Net current (liabilities)/assets |
(
|
|
|
-------- |
------- |
||
Total assets less current liabilities |
(
|
|
|
-------- |
------- |
||
Net (liabilities)/assets |
(
|
|
|
-------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
|
-------- |
------- |
|
Shareholders (deficit)/funds |
(
|
|
-------- |
------- |
|
|
Director |
|
Notes to the Financial Statements |
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
63 |
30,970 |
---- |
-------- |
|
Financial liabilities measured at fair value through profit or loss |
15,850 |
23,654 |
-------- |
-------- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
-------- |
-------- |
------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
-------- |
-------- |
||