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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 31,066 | 27,570 | |||
Director
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Plant & Machinery |
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2024 | 2023 | ||
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Director |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 March 2023 |
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Additions |
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Disposals |
( |
As at 29 February 2024 |
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Depreciation | |
As at 1 March 2023 |
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Provided during the period |
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Disposals |
( |
As at 29 February 2024 |
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Net Book Value | |
As at 29 February 2024 |
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As at 1 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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( |
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Corporation tax | - |
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Net wages | 1,000 | - | |
Accruals and deferred income |
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Director's loan account |
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