|
|
For the year ended
|
|
|
Financial Statements
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Statement of financial position
|
2
|
Notes to the financial statements
|
3
|
|
Officers and Professional Advisers
|
DIRECTOR
|
|
REGISTERED OFFICE
|
|
|
|
|
|
|
|
|
|
|
|
ACCOUNTANTS
|
|
Chartered accountants
|
|
Enterprise House
|
|
38 Tyndall Court
|
|
Commerce Road
|
|
Lynch Wood
|
|
Peterborough
|
|
Cambs
|
|
PE2 6LR
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|
Note
|
£
|
£
|
Stocks
|
|
|
|
Debtors
|
4
|
|
|
Cash at bank and in hand
|
|
|
|
------------
|
------------
|
||
|
|
||
Creditors: amounts falling due within one year
|
5
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
6
|
|
|
------------
|
---------
|
||
Net liabilities
|
(
|
(
|
|
------------
|
---------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
---------
|
---------
|
|
Shareholders deficit
|
(
|
(
|
---------
|
---------
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2022
|
2021
|
|
£
|
£
|
|
Other debtors
|
|
|
--------
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Other creditors
|
|
|
---------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
------------
|
---------
|
|