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|BALANCE SHEET<br>31MARCH 2022|||||
|---|---|---|---|---|
||||31.3.22|31.3.21|
|||Notes|f||
|FIXEDASSETS|||||
|Tangible<br>assets|||180,653|146,732|
|CURRFNT ASSFTS|||||
|Stocks|||300|300|
|Cash at bank|||~12516|32,85 I|
||||12,816|33,151|
|CREDITORS|||||
|Amounts<br>falling due within one year||5|650|~948)|
|NET CURRENT ASSETS|||~12 166|32 203|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||~192819|178935|
|RESERVES|||||
|Income and expenditure|account||~192819|~l78 935|
||||~192819|178935|





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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
|||Plant and||
||Land and|machinery||
||buildings|etc|Totals|
|COST||||
|At 1 April 2021|144,689|16,618|161,307|
|Additions|~34432||~34432|
|At 31March 2022|~179121|~16618|~195739|
|DEPRECIATION||||
|At<br>1 April 202 l||14,575|14,575|
|Charge for year||511|511|
|At 31March 2022||~15086|~15086|
|NET BOOK VALUE||||
|At 31March 2022|~179121|~1532|~180653|
|At 31March 2021|144689|~2043|146732|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE||||
|YEAR||||
|||31.3.22|31.3.21|
|Trade creditors||2||
|Taxation and social security|||948|
|Other creditors||648||
|||650|948|



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