|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
-------- |
-------- |
|||
|
|
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholder funds |
|
|
|
-------- |
-------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Goodwill |
- |
|
|
Fixtures & Fittings |
- |
|
|
Shop & Office Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
-------- |
|
Amortisation |
|
At 1 January 2023 |
|
Charge for the year |
|
-------- |
|
At 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
|
-------- |
|
At 31 December 2022 |
|
-------- |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
-------- |
|
Depreciation |
|
At 1 January 2023 |
|
Charge for the year |
|
-------- |
|
At 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
4,175 |
-------- |
|
At 31 December 2022 |
5,266 |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Not later than 1 year |
|
|
Later than 1 year and not later than 5 years |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|