|
|
|
|
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 |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
15% reducing balance |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2023 |
|
542 |
|
Additions |
– |
175 |
|
------- |
---- |
------- |
|
At 29 February 2024 |
|
717 |
|
------- |
---- |
------- |
|
Depreciation |
|||
At 1 March 2023 |
|
81 |
|
Charge for the year |
|
96 |
|
------- |
---- |
------- |
|
At 29 February 2024 |
|
177 |
|
------- |
---- |
------- |
|
Carrying amount |
|||
At 29 February 2024 |
|
540 |
|
------- |
---- |
------- |
|
At 28 February 2023 |
|
461 |
|
------- |
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
-------- |
-------- |
-------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
-------- |
-------- |
||