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Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 6 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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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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Total Assets Less Current Liabilities |
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Taxation including deferred tax |
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--------- |
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Net Assets |
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Abridged Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Called up share capital |
6 |
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Profit and loss account |
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Shareholders Funds |
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Director |
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Notes to the Abridged Financial Statements |
Plant and machinery |
- |
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Office equipment |
- |
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Motor vehicles |
- |
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£ |
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Cost |
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At 1 October 2022 |
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Additions |
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At 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
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Charge for the year |
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At 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
382,695 |
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At 30 September 2022 |
425,906 |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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750 |
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750 |
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150 |
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150 |
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100 |
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100 |
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