at | 31 August 2023 | | | | | | | |
Company No. | 12156003 | | | Notes | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
| Tangible assets | | 4 | 10,539 | | | | 13,174 |
| | | | | | 10,539 | | | | 13,174 |
Current assets | | | | | | | |
| Stocks | | 5 | 45,450 | | | | 46,450 |
| Debtors | | 6 | 3,750 | | | | 3,750 |
| Cash at bank and in hand | | | 2,659 | | | | 1,694 |
| | | | | | 51,859 | | | | 51,894 |
Creditors: Amount falling due within one year | 7 | (69,119) | | | | (57,711) |
Net current liabilities | | | (17,260) | | | | (5,817) |
Total assets less current liabilities | | | (6,721) | | | | 7,357 |
Creditors: Amounts falling due after more than one year | 8 | (47,645) | | | | (47,645) |
Net liabilities | | | (54,366) | | | | (40,288) |
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Capital and reserves | | | | | | | |
| Share premium account | | - | 100 | | | | 100 |
| Profit and loss account | | - | (54,466) | | | | (40,388) |
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Total equity | | | (54,366) | | | | (40,288) |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 31 August 2023 and signed on its behalf by: | | | | | | |
A.YADAV | | | | | | | |
Director | | | | | | | |
31 August 2023 | | | | | | | | |