for the Period Ended 31 May 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
Total | |
---|---|
Cost | £ |
At 01 June 2022 | |
At 31 May 2023 | |
Depreciation | |
At 01 June 2022 | |
Charge for year | |
At 31 May 2023 | |
Net book value | |
At 31 May 2023 | |
At 31 May 2022 | |
for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
Name of the related party: | | |
Relationship: | Director | |
Description of the Transaction: | | |
£ | ||
Balance at 01 June 2022 | | |
Balance at 31 May 2023 | |