|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant and equipment |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
£ |
|
Cost |
|
At 1 January 2023 |
|
Additions |
|
Disposals |
(
|
--------- |
|
At 31 December 2023 |
|
--------- |
|
Depreciation |
|
At 1 January 2023 |
|
Charge for the year |
|
Disposals |
(
|
--------- |
|
At 31 December 2023 |
|
--------- |
|
Carrying amount |
|
At 31 December 2023 |
15,655 |
--------- |
|
At 31 December 2022 |
7,471 |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Social security and other taxes |
|
|
Director loan accounts |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|