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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
7 |
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Tangible assets |
8 |
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Stocks |
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Debtors |
9 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
10 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Taxation including deferred tax |
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NET ASSETS |
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Called up share capital |
12 |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Vans & Lorries |
- |
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Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Office Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
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Tax on profit |
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2023 |
2022 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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Profit on ordinary activities by rate of tax |
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Effect of expenses not deductible for tax purposes |
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Effect of capital allowances and depreciation |
(
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(
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Deferred tax |
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Interest on tax charge |
– |
(
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Tax on profit |
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2023 |
2022 |
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£ |
£ |
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Dividends on equity shares |
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Goodwill |
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£ |
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Cost |
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At 1 May 2022 and 30 April 2023 |
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Amortisation |
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At 1 May 2022 |
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Charge for the year |
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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Land and buildings |
Plant and machinery |
Fixtures, fittings and equipment |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2022 |
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Additions |
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Disposals |
– |
– |
– |
(
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(
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At 30 April 2023 |
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Depreciation |
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At 1 May 2022 |
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Charge for the year |
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Disposals |
– |
– |
– |
(
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(
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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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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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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