|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------- |
------------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------------- |
------------- |
||||
Net current liabilities |
|
|
|||
------------- |
------------ |
||||
Total assets less current liabilities |
(
|
(
|
|||
------------- |
------------ |
||||
Net liabilities |
(
|
(
|
|||
------------- |
------------ |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------------- |
------------ |
|||
Shareholders deficit |
(
|
(
|
||
------------- |
------------ |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 October 2021 |
|
Additions |
|
-------- |
|
At 30 September 2022 |
|
-------- |
|
Depreciation |
|
At 1 October 2021 |
|
Charge for the year |
|
-------- |
|
At 30 September 2022 |
|
-------- |
|
Carrying amount |
|
At 30 September 2022 |
|
-------- |
|
At 30 September 2021 |
|
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|