|
|
|
|
Statement of Financial Position |
2023 |
|
Note |
£ |
Intangible assets |
5 |
|
Tangible assets |
6 |
|
-------- |
||
|
||
Stocks |
|
|
Debtors |
7 |
|
--------- |
||
|
||
Creditors: amounts falling due within one year |
8 |
|
--------- |
||
Net current assets |
|
|
-------- |
||
Total assets less current liabilities |
|
|
-------- |
||
Net assets |
|
|
-------- |
||
Called up share capital |
|
Profit and loss account |
|
-------- |
|
Shareholders funds |
|
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
|
Goodwill |
|
£ |
|
Cost |
|
Additions |
|
-------- |
|
At 31 January 2023 |
|
-------- |
|
Amortisation |
|
Charge for the year |
|
-------- |
|
At 31 January 2023 |
|
-------- |
|
Carrying amount |
|
At 31 January 2023 |
|
-------- |
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 February 2022 |
– |
– |
– |
Additions |
|
1,579 |
|
------- |
------- |
------- |
|
At 31 January 2023 |
|
1,579 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 February 2022 |
– |
– |
– |
Charge for the year |
|
395 |
|
------- |
------- |
------- |
|
At 31 January 2023 |
|
395 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 January 2023 |
|
1,184 |
|
------- |
------- |
------- |
|
2023 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
-------- |
|
|
|
-------- |
|
2023 |
|
£ |
|
Trade creditors |
|
Corporation tax |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
-------- |
-------- |
||