|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
------------ |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholder funds |
|
|
--------- |
--------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
25% reducing balance |
|
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 May 2022 |
|
|
|
27,153 |
|
Additions |
|
– |
– |
8,423 |
|
--------- |
-------- |
------- |
-------- |
--------- |
|
At 30 April 2023 |
|
|
|
35,576 |
|
--------- |
-------- |
------- |
-------- |
--------- |
|
Depreciation |
|||||
At 1 May 2022 |
|
|
|
12,854 |
|
Charge for the year |
|
|
|
5,681 |
|
--------- |
-------- |
------- |
-------- |
--------- |
|
At 30 April 2023 |
|
|
|
18,535 |
|
--------- |
-------- |
------- |
-------- |
--------- |
|
Carrying amount |
|||||
At 30 April 2023 |
|
|
|
17,041 |
|
--------- |
-------- |
------- |
-------- |
--------- |
|
At 30 April 2022 |
|
|
|
14,299 |
|
--------- |
-------- |
------- |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------ |
--------- |
|
|
|
|
------------ |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------------ |
--------- |
|
|
|
|
------------ |
--------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
------- |
---- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
--------- |
--------- |
------- |
||