|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
– |
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
|
--------- |
--------- |
|||
Net Current Assets |
|
|
||
--------- |
--------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Taxation including deferred tax |
– |
(
|
|
--------- |
--------- |
||
Net Assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
10 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders Funds |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Motorbike |
- |
|
|
Equipment |
- |
33% straight line |
|
2022 |
2021 |
|
£ |
£ |
|
UK current tax expense/(income) |
|
(
|
Adjustments in respect of prior periods |
(
|
– |
---- |
---- |
|
Total current tax |
|
(
|
---- |
---- |
|
Origination and reversal of timing differences |
(
|
(
|
---- |
---- |
|
Tax on loss |
(
|
(
|
---- |
---- |
|
Motorbike |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st January 2022 |
|
2,531 |
|
Disposals |
(
|
(
2,531) |
(
|
--------- |
------- |
--------- |
|
At 31st December 2022 |
– |
– |
– |
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1st January 2022 |
|
2,233 |
|
Charge for the year |
|
270 |
|
Disposals |
(
|
(
2,503) |
(
|
--------- |
------- |
--------- |
|
At 31st December 2022 |
– |
– |
– |
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 31st December 2022 |
– |
– |
– |
--------- |
------- |
--------- |
|
At 31st December 2021 |
|
298 |
|
--------- |
------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Included in provisions |
– |
|
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Accelerated capital allowances |
– |
|
---- |
---- |
|
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
|
101 |
|
101 |
---- |
---- |
---- |
---- |
|
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
--------- |
---- |
------- |
--------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
--------- |
------- |
---- |
--------- |
||