|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
--------- |
-------- |
|||
NET CURRENT ASSETS |
|
|
||
--------- |
-------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
7 |
(
|
(
|
|
--------- |
-------- |
|||
NET ASSETS/(LIABILITIES) |
|
(
|
||
--------- |
-------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
3 years
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 January 2022 |
|
Additions |
|
-------- |
|
At 31 December 2022 |
|
-------- |
|
Depreciation |
|
At 1 January 2022 |
|
Charge for the year |
|
-------- |
|
At 31 December 2022 |
|
-------- |
|
Carrying amount |
|
At 31 December 2022 |
|
-------- |
|
At 31 December 2021 |
|
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|