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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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106-107 Dowgate Hill House |
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14-16 Dowgate Hill |
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London |
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EC4R 2SU |
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Bankers |
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39 High Street |
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Princes Risborough |
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Aylesbury |
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Bucks |
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HP17 0AH |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Taxation including deferred tax |
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-------- |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Leasehold Property |
- |
Over the period of the lease
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Plant & Machinery |
- |
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Motor Vehicles |
- |
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Equipment |
- |
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Land and buildings |
Plant and machinery |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1st May 2022 |
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Additions |
– |
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– |
– |
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At 30th April 2023 |
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Depreciation |
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At 1st May 2022 |
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Charge for the year |
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– |
– |
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At 30th April 2023 |
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-------- |
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Carrying amount |
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At 30th April 2023 |
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– |
– |
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-------- |
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At 30th April 2022 |
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– |
– |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
– |
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Other creditors |
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