|
|
For the year ended
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|
Note
|
£
|
£
|
Debtors
|
4
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
6
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Director
|
|
Notes to the Financial Statements
|
2022
|
2021
|
|
£
|
£
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
---------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
-------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100
|
|
100
|
----
|
----
|
----
|
----
|
|