|
|
|
|
Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
|
Abridged Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
------------ |
------------ |
|||
|
|
|||
Stocks |
|
– |
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net Current Assets/(Liabilities) |
|
(
|
|
------------ |
------------ |
||
Total Assets Less Current Liabilities |
|
|
|
------------ |
------------ |
||
Net Assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
7 |
|
|
|
Profit and loss account |
|
|
||
------------ |
------------ |
|||
Shareholders Funds |
|
|
||
------------ |
------------ |
|||
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Goodwill |
- |
|
|
Freehold property |
- |
|
|
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
--------- |
|
Amortisation |
|
At 1 April 2023 |
|
Charge for the year |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
------------ |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
------------ |
|
At 31 March 2024 |
|
------------ |
|
Carrying amount |
|
At 31 March 2024 |
1,189,437 |
------------ |
|
At 31 March 2023 |
1,221,772 |
------------ |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
------- |
------- |
------- |
------- |
|