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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
8 |
(
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(
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--------- |
--------- |
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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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Called up share capital |
9 |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Director |
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Notes to the Financial Statements |
Property Improvements |
- |
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Plant & Machinery |
- |
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Motor Vehicles |
- |
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Office Equipment |
- |
25% reducing balance |
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2023 |
2022 |
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£ |
£ |
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UK current tax income |
– |
(
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Adjustments in respect of prior periods |
(
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– |
------- |
------- |
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Total current tax |
(
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(
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------- |
------- |
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Origination and reversal of timing differences |
– |
(
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------- |
------- |
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Tax on loss |
(
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(
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------- |
------- |
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Property Improvements |
Plant & Machinery |
Motor Vehicles |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2022 |
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2,613 |
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Additions |
– |
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– |
– |
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-------- |
--------- |
-------- |
------- |
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At 31 March 2023 |
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2,613 |
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-------- |
--------- |
-------- |
------- |
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Depreciation |
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At 1 April 2022 |
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2,575 |
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Charge for the year |
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9 |
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-------- |
--------- |
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------- |
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At 31 March 2023 |
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2,584 |
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-------- |
--------- |
-------- |
------- |
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Carrying amount |
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At 31 March 2023 |
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29 |
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-------- |
--------- |
-------- |
------- |
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At 31 March 2022 |
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38 |
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-------- |
--------- |
-------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
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