|
|
|
|
Statement of Financial Position |
30 Dec 23 |
31 Dec 22 |
|
Note |
£ |
£ |
Stocks |
|
|
Cash at bank and in hand |
|
|
--------- |
--------- |
|
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
--------- |
--------- |
||
Net current (liabilities)/assets |
(
|
|
|
------- |
---- |
||
Total assets less current liabilities |
(
|
|
|
------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
– |
------- |
---- |
|
Shareholders (deficit)/funds |
(
|
|
------- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statement |
30 Dec 23 |
31 Dec 22 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|