|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Investments
|
4
|
|
|
||
Debtors
|
5
|
|
–
|
||
CREDITORS: amounts falling due within one year
|
6
|
|
|
||
-------
|
----
|
||||
NET CURRENT LIABILITIES
|
|
|
|||
----
|
----
|
||||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|||
----
|
----
|
||||
NET ASSETS
|
|
|
|||
----
|
----
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
|
–
|
||
----
|
----
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
----
|
----
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
|
Director
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 January 2021
|
|
Additions
|
|
----
|
|
At 31 December 2021
|
|
----
|
|
Impairment
|
|
At 1 January 2021 and 31 December 2021
|
–
|
----
|
|
Carrying amount
|
|
At 31 December 2021
|
|
----
|
|
At 31 December 2020
|
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
–
|
-------
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Accruals and deferred income
|
|
–
|
Director loan accounts
|
–
|
|
-------
|
----
|
|
|
|
|
-------
|
----
|
|
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
–
|
|
----
|
----------
|
----------
|
----
|
||
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
(
|
|
|
----
|
--------
|
--------
|
----
|
||