|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
------- |
||
Shareholders funds |
|
|
|
-------- |
------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Abridged Financial Statements |
Goodwill |
- |
|
|
Fixtures, fittings and equipment |
- |
|
|
- |
|
||
£ |
|
Cost |
|
At 1 September 2022 and 31 August 2023 |
|
-------- |
|
Amortisation |
|
At 1 September 2022 and 31 August 2023 |
|
-------- |
|
Carrying amount |
|
At 31 August 2023 |
– |
-------- |
|
At 31 August 2022 |
– |
-------- |
|
£ |
|
Cost |
|
At 1 September 2022 |
|
Additions |
|
-------- |
|
At 31 August 2023 |
|
-------- |
|
Depreciation |
|
At 1 September 2022 |
|
Charge for the year |
|
-------- |
|
At 31 August 2023 |
|
-------- |
|
Carrying amount |
|
At 31 August 2023 |
59,046 |
-------- |
|
At 31 August 2022 |
54,789 |
-------- |
|