Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2023
Director |
Registered Address | |
Registered Number |
Notes | 30 Jun 2023 | 28 Feb 2022 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Stocks | 3 | |||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 11 March 2024, and are signed on its behalf by: |
Director Registered Company No. 08400027 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Going concern | |
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Revenue from sale of goods | |
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Investments | |
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Stocks and work in progress | |
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2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Stocks |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Finished goods | ||||
Total |
4. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Amounts owed to related parties | ||||
Accrued liabilities and deferred income | ||||
Total |