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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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168 Church Road |
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Hove |
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BN3 2DL |
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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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Total assets less current liabilities |
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Provisions |
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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Director |
Director |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Website |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
15% reducing balance |
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Goodwill |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Amortisation |
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At 1 January 2023 and 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
– |
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At 31 December 2022 |
– |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2023 |
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17,988 |
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Additions |
– |
– |
– |
200 |
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At 31 December 2023 |
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18,188 |
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Depreciation |
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At 1 January 2023 |
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9,292 |
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Charge for the year |
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1,335 |
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At 31 December 2023 |
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10,627 |
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Carrying amount |
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At 31 December 2023 |
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7,561 |
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At 31 December 2022 |
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8,696 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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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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