for the Period Ended 29 July 2022
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | 3 | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | 4 | | |
| Debtors: | | | |
| Cash at bank and in hand: | | | |
| Investments: | | ||
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | | |
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Share premium account: | | | |
| Other reserves: | | | |
| Profit and loss account: | | | |
| Total Shareholders' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 July 2022
Basis of measurement and preparation
for the Period Ended 29 July 2022
| 2022 | 2021 | |
|---|---|---|
| Average number of employees during the period | | |
for the Period Ended 29 July 2022
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 August 2021 | | | | |||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 29 July 2022 | | | | |||
| Depreciation | ||||||
| At 1 August 2021 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 29 July 2022 | ||||||
| Net book value | ||||||
| At 29 July 2022 | | | | |||
| At 31 July 2021 | | | |
for the Period Ended 29 July 2022
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Stocks | | |
| Payments on account | | |
| Total | | |