|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|||
Note
|
£
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
||
Creditors: amounts falling due within one year
|
4
|
|
|
||
--------
|
--------
|
||||
Net current assets
|
|
|
|||
--------
|
--------
|
||||
Total assets less current liabilities
|
|
|
|||
Creditors: amounts falling due after more than one year
|
5
|
|
|
||
--------
|
--------
|
||||
Net liabilities
|
(
|
(
|
|||
--------
|
--------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
-------
|
-------
|
|||
Shareholders deficit
|
(
|
(
|
||
-------
|
-------
|
|||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
2022
|
2021
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
--------
|
--------
|
|