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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 8 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
Over 10 years |
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- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
20% straight line |
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Goodwill |
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£ |
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Cost |
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At 1 May 2022 and 30 April 2023 |
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Amortisation |
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At 1 May 2022 |
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Charge for the year |
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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Land and buildings |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2022 |
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– |
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655,333 |
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Additions |
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38,846 |
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Disposals |
(
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– |
– |
– |
(
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At 30 April 2023 |
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694,179 |
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Depreciation |
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At 1 May 2022 |
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– |
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433,749 |
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Charge for the year |
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82,853 |
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Disposals |
(
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– |
– |
– |
(
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At 30 April 2023 |
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516,602 |
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Carrying amount |
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At 30 April 2023 |
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177,577 |
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At 30 April 2022 |
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– |
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221,584 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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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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Social security and other taxes |
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Other creditors |
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