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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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---------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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---------- |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
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---------- |
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SHAREHOLDERS FUNDS |
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---------- |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Short leasehold property |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Leasehold improvements |
- |
10
% straight line |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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---------- |
---------- |
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Tax on profit |
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---------- |
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Short leasehold property |
Fixtures and fittings |
Equipment |
Leasehold improvements |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 December 2022 |
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2,500 |
27,552 |
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Additions |
– |
– |
– |
5,650 |
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At 30 November 2023 |
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2,500 |
33,202 |
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Depreciation |
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At 1 December 2022 |
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625 |
2,755 |
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Charge for the year |
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625 |
3,383 |
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At 30 November 2023 |
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1,250 |
6,138 |
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Carrying amount |
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At 30 November 2023 |
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1,250 |
27,064 |
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At 30 November 2022 |
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1,875 |
24,797 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
– |
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----- |
----- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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