|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
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 |
|
|
||
--------- |
--------- |
|||
NET ASSETS |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
SHAREHOLDERS FUNDS |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 27 July 2023 and 26 July 2024 |
|
|
---- |
---- |
|
Depreciation |
||
At 27 July 2023 and 26 July 2024 |
|
|
---- |
---- |
|
Carrying amount |
||
At 26 July 2024 |
– |
– |
---- |
---- |
|
At 26 July 2023 |
– |
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|