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Financial Statements |
Contents |
Page |
Chartered Accountant's 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 Accountant's 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 |
4 |
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Tangible assets |
5 |
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------- |
------- |
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Stocks |
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Debtors |
6 |
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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 |
7 |
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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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Net Assets |
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------- |
------- |
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Called up share capital |
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Profit and loss account |
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------- |
------- |
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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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Motor Vehicles |
- |
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Equipment |
- |
15% straight line |
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Goodwill |
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£ |
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Cost |
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At 1st March 2022 and 28th February 2023 |
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------- |
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Amortisation |
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At 1st March 2022 |
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Charge for the year |
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------- |
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At 28th February 2023 |
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------- |
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Carrying amount |
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At 28th February 2023 |
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------- |
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At 28th February 2022 |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st March 2022 and 28th February 2023 |
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10,147 |
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Depreciation |
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At 1st March 2022 |
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9,015 |
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Charge for the year |
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256 |
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At 28th February 2023 |
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9,271 |
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Carrying amount |
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At 28th February 2023 |
– |
876 |
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-------- |
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At 28th February 2022 |
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1,132 |
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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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Corporation tax |
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– |
Social security and other taxes |
– |
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Other creditors |
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-------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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-------- |
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