|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Debtors
|
5
|
|
|
|
-------
|
-------
|
|||
Net current assets
|
|
|
||
-------
|
-------
|
|||
Total assets less current liabilities
|
|
|
||
-------
|
-------
|
|||
Called up share capital
|
6
|
|
|
|
Profit and loss account
|
|
|
||
-------
|
-------
|
|||
Members funds
|
|
|
||
-------
|
-------
|
|||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant and machinery
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 April 2020 and 31 March 2021
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 April 2020 and 31 March 2021
|
–
|
–
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 March 2021
|
|
|
-------
|
-------
|
|
At 31 March 2020
|
|
|
-------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
Other debtors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2021
|
2020
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
5,002
|
|
5,002
|
-------
|
-------
|
-------
|
-------
|
|