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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,168,911 | 1,128,682 | |||
Director
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Freehold |
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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2024 | 2023 | ||
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Office and administration |
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Sales, marketing and distribution |
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Total | |||
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£ | |||
Cost | |||
As at 1 March 2023 |
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Additions |
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As at 29 February 2024 |
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Net Book Value | |||
As at 29 February 2024 |
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As at 1 March 2023 |
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Total | |
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£ | |
Cost or Valuation | |
As at 1 March 2023 |
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Additions |
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Disposals |
( |
As at 29 February 2024 |
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Depreciation | |
As at 1 March 2023 |
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Provided during the period |
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Disposals |
( |
As at 29 February 2024 |
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Net Book Value | |
As at 29 February 2024 |
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As at 1 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Motor Vehicles |
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2024 | 2023 | ||
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£ | £ | ||
The future minimum finance lease payments are as follows: | |||
Later than one year and not later than five years |
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2024 | 2023 | ||
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£ | £ | ||
Not later than one year |
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Later than one year and not later than five years |
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As at 1 March 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 February 2024 | |
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£ | £ | £ | £ | £ | |
Mr Afzal Fazil Mir |
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