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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 December 2023 | 30 June 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 100 | 25,418 | |||
Director
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31 December 2023 | 30 June 2022 | ||
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£ | £ | ||
Finished goods | - |
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31 December 2023 | 30 June 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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VAT | - |
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- |
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31 December 2023 | 30 June 2022 | ||
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£ | £ | ||
Corporation tax | - |
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Other taxes and social security | - |
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Director's loan account | - |
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31 December 2023 | 30 June 2022 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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43,671 | - | ||