|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
27 Apr 23 |
28 Apr 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Stocks |
|
|
||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
8 |
(
|
(
|
|
--------- |
--------- |
|||
NET CURRENT LIABILITIES |
(
|
(
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Taxation including deferred tax |
(
|
(
|
|
--------- |
--------- |
||
NET ASSETS |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
SHAREHOLDER FUNDS |
|
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Period from |
||
29 Apr 22 to |
Year to |
|
27 Apr 23 |
28 Apr 22 |
|
£ |
£ |
|
UK current tax expense |
– |
|
Origination and reversal of timing differences |
|
– |
---- |
------- |
|
Tax on profit |
|
|
---- |
------- |
|
Freehold property |
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
|
Cost or valuation |
||||
At 29 April 2022 |
|
|
|
|
Additions |
– |
– |
|
|
Disposals |
(
|
– |
(
|
(
|
--------- |
-------- |
-------- |
--------- |
|
At 27 April 2023 |
|
|
|
|
--------- |
-------- |
-------- |
--------- |
|
Depreciation |
||||
At 29 April 2022 |
|
|
|
|
Charge for the period |
|
|
|
|
--------- |
-------- |
-------- |
--------- |
|
At 27 April 2023 |
|
|
|
|
--------- |
-------- |
-------- |
--------- |
|
Carrying amount |
||||
At 27 April 2023 |
|
|
|
|
--------- |
-------- |
-------- |
--------- |
|
At 28 April 2022 |
|
|
|
|
--------- |
-------- |
-------- |
--------- |
|
27 Apr 23 |
28 Apr 22 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
27 Apr 23 |
28 Apr 22 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|