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|||Page|
|---|---|---|
|Company<br>information|||
|Directors' Report|||
|Accountants'<br>report|||
|Income & Expenditure|Account||
|Balance Sheet|||
|Notes to the Accounts|||





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
||||||6|||
|Fixed Assets||||||||
|Equipment||||5,155|||5,076|
|Current Assets||||||||
|Debtors||||||||
|Cash at bank|and|in hand||35,966||9,491||
|||||35,966||9,491||
|Creditors: amounts||falling due||||||
|within one year<br>Loan||||(1,000)<br>~8,726||(300)<br>~9777,||
||||||(9,726)||(10,017)|
|Total Assets|less|Current Liabilities|||31,395||4,550|
|Net Assets|||||31,395||4550|
|Funds||||||||
|Unrestricted|funds||||31,395||4,550|
|Shareholders|Funds||||31,395||4,550|





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||Equipment|
|---|---|
||8|
|Cost||
|As at 1 April 2021|5,801|
|Additions|2,039|
|Disposals||
|As at 31 March 2021|7,840|
|Depreciation||
|At at 1 April 2021|725|
|Charge for the year|1,960|
|Disposals||
|As at 31 March 2022|2,685|
|As at 31 March 2022|5,155|
|As at 1 April 2021|5,076|