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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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Statement of Financial Position |
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2022 |
2021 |
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Note |
£ |
£ |
£ |
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Debtors |
4 |
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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 |
5 |
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--------- |
--------- |
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Net current assets/(liabilities) |
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(
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-------- |
------- |
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Total assets less current liabilities |
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(
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Creditors: amounts falling due after more than one year |
6 |
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– |
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-------- |
------- |
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Net liabilities |
(
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(
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-------- |
------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders deficit |
(
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(
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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 |
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2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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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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Other creditors |
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-------- |
--------- |
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2022 |
2021 |
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£ |
£ |
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Amounts owed to group undertakings |
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– |
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-------- |
---- |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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4 |
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4 |
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---- |
---- |
---- |
---- |
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