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Abridged Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 to 3 |
Notes to the abridged financial statements |
4 to 6 |
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Officers and Professional Advisers |
Director |
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Registered office |
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England |
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Accountants |
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Chartered Certified Accountants |
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88 High Street |
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Ramsey |
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Huntingdon |
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Cambs |
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PE26 1BS |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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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 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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-------- |
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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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------- |
---- |
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Shareholders funds |
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------- |
---- |
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Abridged Statement of Financial Position (continued) |
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Notes to the Abridged Financial Statements |
Plant & machinery |
- |
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£ |
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Cost |
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At 1 August 2022 |
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Additions |
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Disposals |
(
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At 31 July 2023 |
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-------- |
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Depreciation |
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At 1 August 2022 |
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Charge for the year |
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Disposals |
(
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At 31 July 2023 |
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Carrying amount |
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At 31 July 2023 |
47,596 |
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At 31 July 2022 |
55,398 |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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One director |
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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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One director |
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