STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
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Net assets |
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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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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Amortisation |
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At 1 April 2022 and 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
– |
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At 31 March 2022 |
– |
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£ |
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Cost |
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At 1 April 2022 |
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Disposals |
(
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At 31 March 2023 |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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Disposals |
(
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
18,634 |
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At 31 March 2022 |
34,722 |
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