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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (169,500) | (169,500) | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Materials |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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VAT |
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Called up share capital not paid |
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2023 | 2022 | ||
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£ | £ | ||
Directors' loan accounts |
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2023 | 2022 | ||
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£ | £ | ||
Called Up Share Capital not Paid |
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Called Up Share Capital has been paid up | 16,276 | 16,276 | |
Amount of Allotted, Called Up Share Capital |
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