|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Deferred tax |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
9 |
|
|
|
Profit and loss account |
|
|
||
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Expenditure on Leasehold Property |
- |
|
|
Tractors |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Expenditure on Leasehold Property |
Tractors |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 March 2023 |
|
|
|
143,563
|
|
Additions |
– |
– |
– |
|
|
Disposals |
– |
– |
(
|
– |
(
|
------- |
--------- |
-------- |
--------- |
--------- |
|
At 29 February 2024 |
|
|
|
172,191
|
|
------- |
--------- |
-------- |
--------- |
--------- |
|
Depreciation |
|||||
At 1 March 2023 |
|
|
|
116,448
|
|
Charge for the year |
– |
– |
|
|
|
Disposals |
– |
– |
(
|
– |
(
|
------- |
--------- |
-------- |
--------- |
--------- |
|
At 29 February 2024 |
|
|
|
132,236
|
|
------- |
--------- |
-------- |
--------- |
--------- |
|
Carrying amount |
|||||
At 29 February 2024 |
– |
– |
|
|
|
------- |
--------- |
-------- |
--------- |
--------- |
|
At 28 February 2023 |
– |
– |
|
|
|
------- |
--------- |
-------- |
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Included in provisions |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accelerated capital allowances |
– |
|
---- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
12,000 |
|
12,000 |
-------- |
-------- |
-------- |
-------- |
|