|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
--------- |
--------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
(
|
(
|
Creditors: amounts falling due after more than one year |
(
|
(
|
--------- |
--------- |
|
Net liabilities |
(
|
(
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders deficit |
(
|
(
|
--------- |
--------- |
|
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
£ |
|
Cost |
|
At 1 April 2022 and 31 March 2023 |
|
---- |
|
Impairment |
|
At 1 April 2022 and 31 March 2023 |
– |
---- |
|
Carrying amount |
|
At 31 March 2023 |
|
---- |
|
At 31 March 2022 |
|
---- |
|