|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Biological assets |
6 |
– |
|
------- |
------- |
||
|
|
||
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
20% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 |
|
1,845 |
|
Additions |
– |
958 |
|
------- |
------- |
------- |
|
At 31 March 2023 |
|
2,803 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 April 2022 |
|
973 |
|
Charge for the year |
|
366 |
|
------- |
------- |
------- |
|
At 31 March 2023 |
|
1,339 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
1,464 |
|
------- |
------- |
------- |
|
At 31 March 2022 |
|
872 |
|
------- |
------- |
------- |
|
Biological asset at cost class 1 |
|
£ |
|
Cost |
|
At 1 April 2022 |
4,440 |
Purchases |
– |
Sales |
(
4,440) |
------- |
|
At 31 March 2023 |
– |
------- |
|
Depreciation |
|
At 1 April 2022 |
(
3,242) |
Charge for the year |
(
240) |
Disposals |
3,482 |
------- |
|
At 31 March 2023 |
– |
------- |
|
Carrying amount |
|
At 31 March 2023 |
– |
------- |
|
At 31 March 2022 |
1,198 |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|