|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
– |
|
|
Tangible assets |
6 |
– |
|
|
---- |
------- |
|||
– |
|
|||
Debtors |
7 |
|
|
|
Investments |
8 |
|
– |
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
9 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
(
|
(
|
|
------- |
-------- |
||
Net assets |
|
|
|
------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Containers |
- |
|
|
Fixtures and Fittings |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 January 2022 |
|
Additions |
|
Other movements |
(
|
------- |
|
At 31 December 2022 |
– |
------- |
|
Amortisation |
|
At 1 January 2022 |
|
Charge for the year |
– |
Transfers |
(904) |
------- |
|
At 31 December 2022 |
– |
------- |
|
Carrying amount |
|
At 31 December 2022 |
– |
------- |
|
At 31 December 2021 |
|
------- |
|
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2022 and 31 December 2022 |
|
|
|
------- |
---- |
-------- |
|
Depreciation |
|||
At 1 January 2022 |
|
|
|
Charge for the year |
– |
|
|
------- |
---- |
-------- |
|
At 31 December 2022 |
|
|
|
------- |
---- |
-------- |
|
Carrying amount |
|||
At 31 December 2022 |
– |
– |
– |
------- |
---- |
-------- |
|
At 31 December 2021 |
– |
|
|
------- |
---- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other investments |
6,720 |
– |
------- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|