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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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------------ |
--------- |
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Creditors: amounts falling due within one year |
8 |
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------------ |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
10 |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Motor Vehicles |
- |
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Computer equipment |
- |
20
% straight line |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
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--------- |
-------- |
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Tax on profit |
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--------- |
-------- |
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Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
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60,082 |
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Additions |
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11,251 |
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--------- |
--------- |
-------- |
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At 30 April 2024 |
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71,333 |
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--------- |
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-------- |
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Depreciation |
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At 1 May 2023 |
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44,470 |
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Charge for the year |
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5,547 |
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--------- |
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-------- |
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At 30 April 2024 |
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50,017 |
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--------- |
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-------- |
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Carrying amount |
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At 30 April 2024 |
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21,316 |
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--------- |
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-------- |
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At 30 April 2023 |
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15,612 |
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--------- |
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-------- |
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Motor vehicles |
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£ |
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At 30 April 2024 |
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--------- |
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At 30 April 2023 |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Director's loan account |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Obligations under finance leases and hire purchase contracts |
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Other taxes and social security |
27,019 |
11,795 |
Other creditors |
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--------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Obligations under finance leases and hire purchase contracts |
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-------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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200 |
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200 |
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