|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
||
Tangible assets |
6 |
|
|
||
--------- |
--------- |
||||
|
|
||||
Stocks |
|
|
||
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
--------- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Taxation including deferred tax |
|
|
||
--------- |
--------- |
|||
NET ASSETS |
|
|
||
--------- |
--------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
--------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
--------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
Freehold property |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
33
% straight line |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
--------- |
|
Amortisation |
|
At 1 August 2022 and 31 July 2023 |
|
--------- |
|
Carrying amount |
|
At 31 July 2023 |
|
--------- |
|
At 31 July 2022 |
|
--------- |
|
Land and buildings |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2022 |
|
|
1,128
|
|
Additions |
– |
|
– |
|
--------- |
--------- |
------- |
--------- |
|
At 31 July 2023 |
|
|
1,128
|
|
--------- |
--------- |
------- |
--------- |
|
Depreciation |
||||
At 1 August 2022 |
|
|
1,127
|
|
Charge for the year |
|
|
– |
|
--------- |
--------- |
------- |
--------- |
|
At 31 July 2023 |
|
|
1,127
|
|
--------- |
--------- |
------- |
--------- |
|
Carrying amount |
||||
At 31 July 2023 |
|
|
1
|
|
--------- |
--------- |
------- |
--------- |
|
At 31 July 2022 |
|
|
1
|
|
--------- |
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|