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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Accountants |
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The Gate House |
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Field Place Estate |
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Broadbridge Heath |
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Horsham |
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West Sussex |
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RH12 3PB |
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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 |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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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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------- |
---- |
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Net (liabilities)/assets |
(
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------- |
---- |
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Called up share capital |
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Profit and loss account |
(
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------- |
---- |
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Shareholders funds |
(
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------- |
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Plant and machinery |
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£ |
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Cost |
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At 1 August 2021 and 31 July 2022 |
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Depreciation |
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At 1 August 2021 and 31 July 2022 |
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Carrying amount |
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At 31 July 2022 |
– |
------- |
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At 31 July 2021 |
– |
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2022 |
2021 |
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£ |
£ |
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Other creditors |
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