|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
(
|
|
|||
------- |
------- |
||||
Net (liabilities)/assets |
(
|
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
------- |
------- |
|||
Shareholders funds |
(
|
|
||
------- |
------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Assets under construction |
|
£ |
|
Cost |
|
At 6 April 2022 and 5 April 2023 |
|
-------- |
|
Depreciation |
|
At 6 April 2022 and 5 April 2023 |
– |
-------- |
|
Carrying amount |
|
At 5 April 2023 |
|
-------- |
|
At 5 April 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Directors loan accounts |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|