|
|
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
---------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
|
|
|
--------- |
---------- |
||
NET CURRENT ASSETS |
|
|
|
--------- |
--------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CREDITORS: amounts falling due after more than one year |
|
|
|
--------- |
--------- |
||
NET ASSETS |
|
|
|
--------- |
--------- |
||
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
SHAREHOLDERS FUNDS |
|
|
|
--------- |
--------- |
||
|
|
Director |
Director |
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Fixtures & Fittings |
- |
|
|
Motor Vehicles |
- |
|
|
£ |
|
Cost |
|
At 1 March 2022 |
|
Additions |
|
--------- |
|
At 28 February 2023 |
|
--------- |
|
Depreciation |
|
At 1 March 2022 |
|
Charge for the year |
|
--------- |
|
At 28 February 2023 |
|
--------- |
|
Carrying amount |
|
At 28 February 2023 |
37,891 |
--------- |
|
At 28 February 2022 |
32,507 |
--------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
--------- |
------- |
--------- |
||
(
|
|
(
|
||
--------- |
------- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
--------- |
--------- |
--------- |
||
(
|
|
(
|
||
--------- |
--------- |
--------- |
||