|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Stocks |
|
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
|
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
33% straight line |
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2023 |
|
– |
973 |
|
Additions |
– |
|
– |
|
-------- |
-------- |
---- |
-------- |
|
At 31 March 2024 |
|
|
973 |
|
-------- |
-------- |
---- |
-------- |
|
Depreciation |
||||
At 1 April 2023 |
|
– |
973 |
|
Charge for the year |
|
|
– |
|
-------- |
-------- |
---- |
-------- |
|
At 31 March 2024 |
|
|
973 |
|
-------- |
-------- |
---- |
-------- |
|
Carrying amount |
||||
At 31 March 2024 |
|
|
– |
|
-------- |
-------- |
---- |
-------- |
|
At 31 March 2023 |
|
– |
– |
|
-------- |
-------- |
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Included in provisions |
|
|
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Accelerated capital allowances |
|
|
------- |
---- |
|