|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current (liabilities)/assets |
(
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Provisions |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
20% reducing balance |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2022 |
|
1,152 |
|
Additions |
– |
1,596 |
|
-------- |
------- |
-------- |
|
At 31 May 2023 |
|
2,748 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 June 2022 |
|
137 |
|
Charge for the year |
|
521 |
|
-------- |
------- |
-------- |
|
At 31 May 2023 |
|
658 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 May 2023 |
|
2,090 |
|
-------- |
------- |
-------- |
|
At 31 May 2022 |
|
1,015 |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|