|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2022
|
2021
|
||
Note
|
£
|
£
|
£
|
Debtors
|
5
|
|
|
|
Cash at bank and in hand
|
|
|
||
----
|
-------
|
|||
|
|
|||
CREDITORS: amounts falling due within one year
|
6
|
|
|
|
-------
|
-------
|
|||
NET CURRENT (LIABILITIES)/ASSETS
|
(
|
|
||
-------
|
----
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
|
||
-------
|
----
|
|||
NET (LIABILITIES)/ASSETS
|
(
|
|
||
-------
|
----
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
–
|
|
-------
|
----
|
||
SHAREHOLDERS (DEFICIT)/FUNDS
|
(
|
|
|
-------
|
----
|
||
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
2022
|
2021
|
|
£
|
£
|
|
Called up share capital not paid
|
|
|
----
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Accruals and deferred income
|
|
–
|
Director loan accounts
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|