|
|
|
|
Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net Current Assets |
|
|
|
--------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
Provisions |
|
|
|
--------- |
--------- |
||
Net Assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
6 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders Funds |
|
|
||
--------- |
--------- |
|||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
-------- |
|
Depreciation |
|
At 1 January 2023 |
|
Charge for the year |
|
-------- |
|
At 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
9,128 |
-------- |
|
At 31 December 2022 |
12,169 |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
10 |
|
10 |
---- |
---- |
---- |
---- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
|
|
--------- |
---- |
-------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
--------- |
------- |
-------- |
--------- |
||