|
|
|
|
Abridged Financial Statements
|
Contents
|
Page
|
Director's report
|
1
|
Abridged statement of income and retained earnings
|
2
|
Abridged statement of financial position
|
3
|
Notes to the abridged financial statements
|
5
|
|
Director's Report
|
|
|
|
|
Director
|
|
Registered office:
|
|
|
|
|
United Kingdom
|
|
|
Abridged Statement of Income and Retained Earnings
|
2021
|
2020
|
|
Note
|
£
|
£
|
Gross profit
|
–
|
–
|
Administrative expenses
|
|
|
--------
|
--------
|
|
Operating loss
|
(
|
(
|
--------
|
--------
|
||
Loss before taxation
|
4
|
(
|
(
|
Tax on loss
|
–
|
(
|
--------
|
--------
|
|
Loss for the financial year and total comprehensive income
|
(
|
(
|
--------
|
--------
|
|
Retained earnings at the start of the year
|
|
|
--------
|
---------
|
|
Retained (losses)/earnings at the end of the year
|
(
|
|
--------
|
---------
|
|
|
Abridged Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Debtors
|
|
–
|
Cash at bank and in hand
|
|
|
-------
|
-------
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
-------
|
-------
|
|
Net current assets
|
|
|
------------
|
------------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
------------
|
------------
|
|
Net assets
|
|
|
------------
|
------------
|
|
Called up share capital
|
|
|
Revaluation reserve
|
|
|
Profit and loss account
|
(
|
|
---------
|
---------
|
|
Shareholders funds
|
|
|
---------
|
---------
|
|
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Fixtures and fittings
|
-
|
|
|
2021
|
2020
|
|
£
|
£
|
|
Depreciation of tangible assets
|
|
|
--------
|
--------
|
|
£
|
|
Cost
|
|
At 1 April 2020 and 31 March 2021
|
|
------------
|
|
Depreciation
|
|
At 1 April 2020
|
|
Charge for the year
|
|
------------
|
|
At 31 March 2021
|
|
------------
|
|
Carrying amount
|
|
At 31 March 2021
|
1,027,417
|
------------
|
|
At 31 March 2020
|
1,069,890
|
------------
|
|