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For the year ended |
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Financial Statements |
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
5 |
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Chartered Accountant's Report to the Director 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 |
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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-------- |
-------- |
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Creditors: amounts falling due within one year |
8 |
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-------- |
-------- |
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Net current (liabilities)/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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-------- |
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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 |
- |
Written over 5 years from date of transition |
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Fixtures and fittings |
- |
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Equipment |
- |
15% reducing balance |
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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 and 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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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2022 |
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66,158 |
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Additions |
– |
2,545 |
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At 30 April 2023 |
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68,703 |
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Depreciation |
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At 1 May 2022 |
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42,157 |
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Charge for the year |
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3,600 |
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At 30 April 2023 |
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45,757 |
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Carrying amount |
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At 30 April 2023 |
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22,946 |
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At 30 April 2022 |
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24,001 |
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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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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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