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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
30 Jun 23 |
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Note |
£ |
Tangible assets |
4 |
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Stocks |
5 |
|
Debtors |
6 |
|
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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Net current liabilities |
(
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Total assets less current liabilities |
(
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Net liabilities |
(
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Called up share capital |
8 |
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Profit and loss account |
(
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Shareholders deficit |
(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures, fittings and equipment |
- |
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Fixtures, fittings and equipment |
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£ |
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Cost |
|
At 6 June 2022 |
– |
Additions |
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At 30 June 2023 |
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Depreciation |
|
At 6 June 2022 |
– |
Charge for the period |
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At 30 June 2023 |
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Carrying amount |
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At 30 June 2023 |
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30 Jun 23 |
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£ |
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Raw materials and consumables |
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30 Jun 23 |
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£ |
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Called up share capital not paid |
|
Prepayments and accrued income |
|
Directors' loan account |
6,650 |
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30 Jun 23 |
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£ |
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Accruals and deferred income |
|
Other creditors |
32,369
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30 Jun 23 |
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No. |
£ |
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2 |
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