|
|
|
|
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 liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Net liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Called up share capital
|
7
|
|
|
Profit and loss account
|
(
|
(
|
|
--------
|
--------
|
||
Shareholders deficit
|
(
|
(
|
|
--------
|
--------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Long leasehold property
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 September 2021
|
|
|
|
Additions
|
–
|
|
|
Disposals
|
(
|
–
|
(
|
---------
|
-------
|
---------
|
|
At 31 August 2022
|
|
|
|
---------
|
-------
|
---------
|
|
Depreciation
|
|||
At 1 September 2021
|
–
|
|
|
Charge for the year
|
–
|
|
|
---------
|
-------
|
---------
|
|
At 31 August 2022
|
–
|
|
|
---------
|
-------
|
---------
|
|
Carrying amount
|
|||
At 31 August 2022
|
|
|
|
---------
|
-------
|
---------
|
|
At 31 August 2021
|
|
|
|
---------
|
-------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Amounts owed to undertakings in which the company has a participating interest
|
|
|
Accruals and deferred income
|
|
|
Director loan accounts
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100
|
|
100
|
----
|
----
|
----
|
----
|
|
Increase/ decrease in balance | Balance owing at year end Dr/(Cr) | ||
£ | £ | ||
Directors | |||
31 August 2022 | 14,615 | (346) | |
31 August 2021 | (14,961) | (14,961) | |
Other related parties | |||
31 August 2022 | (30,926) | (222,399) | |
31 August 2021 | (191,473) | (191,473) | |