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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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--------- |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions |
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--------- |
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Net Assets |
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--------- |
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Called up share capital |
7 |
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Profit and loss account |
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--------- |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Plant and machinery |
- |
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Fixtures, fittings and Office equipment |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
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£ |
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Cost |
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At 1 April 2023 |
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Additions |
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Disposals |
(
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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Disposals |
(
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
231,800 |
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At 31 March 2023 |
158,910 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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2024 | ||
£ | ||
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Balance brought forward | 49,837 | |
Advances | 25,163 | |
Repaid | (75,000) | |
Mr A T Richardson | ||
Balance brought forward | 50,000 | |
Advances | ||
Repaid | (50,000) | |
2024 | 2023 | ||
£ | £ | ||
Amounts owed by entities under common control |
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(
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