|
|
|
|
Financial statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
|
Statement of financial position |
2022 |
||||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------ |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
------------ |
--------- |
||||
Net current assets |
|
|
|||
------------ |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
7 |
(
|
– |
||
Provisions |
(
|
(
|
||
------------ |
--------- |
|||
Net assets |
|
|
||
------------ |
--------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------------ |
--------- |
|||
Shareholders funds |
|
|
||
------------ |
--------- |
|||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
Cost |
||||
At 1 June 2022 |
|
|
|
|
Additions |
|
|
|
|
--------- |
--------- |
------- |
--------- |
|
At 31 May 2023 |
|
|
|
|
--------- |
--------- |
------- |
--------- |
|
Depreciation |
||||
At 1 June 2022 |
|
|
|
|
Charge for the year |
|
|
|
|
--------- |
--------- |
------- |
--------- |
|
At 31 May 2023 |
|
|
|
|
--------- |
--------- |
------- |
--------- |
|
Carrying amount |
||||
At 31 May 2023 |
|
|
|
|
--------- |
--------- |
------- |
--------- |
|
At 31 May 2022 |
|
|
|
|
--------- |
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------ |
--------- |
|
|
|
|
------------ |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Obligations under finance leases and hire purchase contracts |
|
– |
-------- |
---- |
|