|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholder funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant & machinery |
- |
|
|
Office Equipment |
- |
20% straight line |
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
|
1,955 |
|
Additions |
– |
665 |
|
---- |
------- |
------- |
|
At 31 March 2024 |
|
2,620 |
|
---- |
------- |
------- |
|
Depreciation |
|||
At 1 April 2023 |
|
1,954 |
|
Charge for the year |
– |
166 |
|
---- |
------- |
------- |
|
At 31 March 2024 |
|
2,120 |
|
---- |
------- |
------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
500 |
|
---- |
------- |
------- |
|
At 31 March 2023 |
|
1 |
|
---- |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|