Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—6 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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Investments | 6 |
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CURRENT ASSETS | |||||
Stocks | 7 |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,673,486 | 1,669,856 | |||
Director
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Alterations |
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Fixtures & Equipment |
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2023 | 2022 | ||
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Office and administration |
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2023 | 2022 | ||
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£ | £ | ||
Total | |
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£ | |
Cost or Valuation | |
As at
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Revaluation |
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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Total | |
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£ | |
Cost | |
As at
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Additions |
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Disposals |
( |
Revaluations |
( |
As at
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Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Finished goods |
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Work in progress |
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2023 | 2022 | |
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£ | £ | |
Mr Atul Patel | 36,120 | 34,244 |
Dr Shane Patel | 4,650 | 3,542 |
Mrs Jayshree Patel | 18,480 | 17,780 |
Dr Mitul Patel | 4,650 | 3,542 |
2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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66,150 | 61,740 | ||