|
|
|
|
Statement of Financial Position |
31 Oct 22 |
31 May 21 |
|
Note |
£ |
£ |
Stocks |
|
|
Cash at bank and in hand |
|
|
-------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
5 |
|
|
--------- |
-------- |
||
Net liabilities |
(
|
(
|
|
--------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
-------- |
|
Shareholders deficit |
(
|
(
|
--------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
31 Oct 22 |
31 May 21 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
31 Oct 22 |
31 May 21 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
31 Oct 22 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
-------- |
------- |
-------- |
||
31 May 21 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
-------- |
------- |
-------- |
||