Accounts to 5 Apr 2022
- Period
- 5 Apr 2022 to 5 Apr 2022
- Average employees
- 2
Balance sheet
| 5 Apr 2022 | 5 Apr 2021 | |
|---|---|---|
| Fixed assets | £2,730 | £3,096 |
| Current assets | £5,985 | £8,893 |
| Debtors | £3,500 | £3,976 |
| Cash at bank and in hand | £2,485 | £4,917 |
| Creditors: due within one year | £5,621 | £3,980 |
| Net current assets/liabilities | £364 | £4,913 |
| Total assets less current liabilities | £3,094 | £8,009 |
| Net assets/liabilities | £2,575 | £7,421 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £2,375 | £7,221 |
| Shareholders' funds | £200 | £200 |