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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 |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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Investments |
6 |
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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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Provisions |
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Net Assets |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Plant and equipment |
- |
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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 February 2023 |
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Additions |
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Disposals |
(
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At 31 January 2024 |
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Depreciation |
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At 1 February 2023 |
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Charge for the year |
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Disposals |
(
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At 31 January 2024 |
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Carrying amount |
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At 31 January 2024 |
13,601 |
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At 31 January 2023 |
17,115 |
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2024 |
2023 |
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£ |
£ |
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Other investments |
84,922 |
81,135 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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3,500 |
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3,500 |
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500 |
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500 |
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500 |
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500 |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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