|
|
|
|
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 |
(
|
(
|
|||
------- |
------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
------- |
------- |
||||
Net liabilities |
(
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
Shareholders deficit |
(
|
(
|
||
------- |
------- |
|||
|
Director |
|
Notes to the financial statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
------ |
|
Depreciation |
|
At 1 August 2022 |
|
Charge for the year |
|
------ |
|
At 31 July 2023 |
|
------ |
|
Carrying amount |
|
At 31 July 2023 |
|
------ |
|
At 31 July 2022 |
|
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|