for the Period Ended 1 August 2023
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | 4 | | |
| Total current assets: | | | |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| 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 1 August 2023
Basis of measurement and preparation
for the Period Ended 1 August 2023
| 2023 | 2022 | |
|---|---|---|
| Average number of employees during the period | | |
for the Period Ended 1 August 2023
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 30 July 2022 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 1 August 2023 | | | ||||
| Depreciation | ||||||
| At 30 July 2022 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 1 August 2023 | ||||||
| Net book value | ||||||
| At 1 August 2023 | | | ||||
| At 29 July 2022 | | |
for the Period Ended 1 August 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Stocks | | |
| Total | | |