|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
6
|
|
|
---------
|
---------
|
||
Net assets/(liabilities)
|
|
(
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
(
|
-------
|
----
|
|
Shareholders funds/(deficit)
|
|
(
|
-------
|
----
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Investment property
|
|
£
|
|
Cost
|
|
At 1 January 2021 and 31 December 2021
|
|
---------
|
|
Depreciation
|
|
At 1 January 2021 and 31 December 2021
|
–
|
---------
|
|
Carrying amount
|
|
At 31 December 2021
|
|
---------
|
|
At 31 December 2020
|
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Corporation tax
|
|
–
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
---------
|
---------
|
|