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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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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 |
(
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(
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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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Taxation including deferred tax |
(
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(
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Abridged Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
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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--------- |
--------- |
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Director |
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Notes to the Abridged Financial Statements |
Freehold property |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
33
%
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£ |
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Cost |
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At 1 April 2022 |
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Additions |
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Disposals |
(
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--------- |
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At 31 March 2023 |
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--------- |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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Disposals |
(
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--------- |
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At 31 March 2023 |
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--------- |
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Carrying amount |
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At 31 March 2023 |
99,870 |
--------- |
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At 31 March 2022 |
71,545 |
--------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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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 director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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