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FOR THE PERIOD FROM 29 APRIL 2022 TO |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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STATEMENT OF FINANCIAL POSITION |
27 Apr 23 |
28 Apr 22 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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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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CREDITORS: amounts falling due within one year |
8 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
9 |
(
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(
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Taxation including deferred tax |
(
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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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SHAREHOLDER 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 |
- |
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Motor vehicles |
- |
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Goodwill |
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£ |
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Cost |
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At 29 April 2022 and 27 April 2023 |
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Amortisation |
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At 29 April 2022 |
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Charge for the period |
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At 27 April 2023 |
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Carrying amount |
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At 27 April 2023 |
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At 28 April 2022 |
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Motor vehicles |
Total |
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£ |
£ |
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Cost |
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At 29 April 2022 and 27 April 2023 |
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Depreciation |
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At 29 April 2022 |
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Charge for the period |
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At 27 April 2023 |
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Carrying amount |
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At 27 April 2023 |
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At 28 April 2022 |
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27 Apr 23 |
28 Apr 22 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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27 Apr 23 |
28 Apr 22 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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27 Apr 23 |
28 Apr 22 |
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£ |
£ |
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Bank loans and overdrafts |
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