|
Company Limited by Guarantee
|
|
For the year ended
|
|
|
Company Limited by Guarantee
|
Statement of Financial Position
|
2022
|
2021
|
|
Note
|
£
|
£
|
Tangible assets
|
6
|
|
|
Debtors
|
7
|
|
|
Cash at bank and in hand
|
|
|
|
------------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
8
|
|
|
------------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
--------
|
||
Profit and loss account
|
|
|
---------
|
--------
|
|
Members funds
|
|
|
---------
|
--------
|
|
|
Director
|
|
Company Limited by Guarantee
|
Notes to the Financial Statements
|
Office equipment
|
-
|
|
|
Period from
|
||
Year to
|
20 Nov 19 to
|
|
31 Mar 22
|
31 Mar 21
|
|
£
|
£
|
|
Wages and salaries
|
|
|
Social security costs
|
|
|
Other pension costs
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 April 2021
|
|
Additions
|
|
-------
|
|
At 31 March 2022
|
|
-------
|
|
Depreciation
|
|
At 1 April 2021
|
|
Charge for the year
|
|
-------
|
|
At 31 March 2022
|
|
-------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
-------
|
|
At 31 March 2021
|
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Other debtors
|
|
|
--------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade creditors
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|