|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant & Machinery |
- |
|
|
Fixtures and Fittings |
- |
|
|
Equipment |
- |
25% reducing balance |
|
£ |
|
Cost |
|
At 1 June 2022 and 31 May 2023 |
|
-------- |
|
Depreciation |
|
At 1 June 2022 |
|
Charge for the year |
|
-------- |
|
At 31 May 2023 |
|
-------- |
|
Carrying amount |
|
At 31 May 2023 |
2,416 |
-------- |
|
At 31 May 2022 |
3,138 |
-------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
------- |
-------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
---- |
------- |
------- |
||