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Officers and Professional Advisers |
The Board of Directors |
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Company Secretary |
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Registered Office |
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England |
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Accountants |
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Chartered accountants |
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29 Waterloo Road |
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Wolverhampton |
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WV1 4DJ |
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Bankers |
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Queen Square |
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Wolverhampton |
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WV1 1TF |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Intangible assets |
4 |
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Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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--------- |
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Net assets |
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--------- |
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Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Trade Mark |
- |
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Trade Mark |
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£ |
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Cost |
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At 1 February 2022 |
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Additions |
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At 31 January 2023 |
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Amortisation |
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At 1 February 2022 |
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Charge for the year |
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--------- |
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At 31 January 2023 |
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Carrying amount |
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At 31 January 2023 |
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At 31 January 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Amounts due from related parties |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
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