|
|
|
|
Abridged Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Taxation including deferred tax
|
|
|
|
---------
|
---------
|
||
Net assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Plant and machinery
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Office equipment
|
-
|
|
|
£
|
|
Cost
|
|
At 1 January 2021
|
|
Additions
|
|
Disposals
|
(
|
--------
|
|
At 31 December 2021
|
|
--------
|
|
Depreciation
|
|
At 1 January 2021
|
|
Charge for the year
|
|
Disposals
|
(
|
--------
|
|
At 31 December 2021
|
|
--------
|
|
Carrying amount
|
|
At 31 December 2021
|
15,262
|
--------
|
|
At 31 December 2020
|
22,221
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Not later than 1 year
|
|
|
Later than 1 year and not later than 5 years
|
–
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|