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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Stocks | 6 |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,693,240 | 1,673,486 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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2024 | 2023 | ||
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Office and administration |
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Total | |
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£ | |
Cost or Valuation | |
As at 1 March 2023 |
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Revaluation |
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As at 28 February 2024 |
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Depreciation | |
As at 1 March 2023 |
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Provided during the period |
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As at 28 February 2024 |
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Net Book Value | |
As at 28 February 2024 |
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As at 1 March 2023 |
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Total | |
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£ | |
Cost | |
As at 1 March 2023 |
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Additions |
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Revaluations |
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As at 28 February 2024 |
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Provision | |
As at 1 March 2023 | - |
As at 28 February 2024 | - |
Net Book Value | |
As at 28 February 2024 |
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As at 1 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Finished goods |
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Work in progress |
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2024 | 2023 | |
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£ | £ | |
Mr Atul Patel | 37,600 | 36,120 |
Dr Shane Patel | 6,352 | 4,650 |
Mrs Jayshree Patel | 18,784 | 18,480 |
Dr Mitul Patel | 6,352 | 4,650 |
2024 | 2023 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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