|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Stocks |
|
|
Cash at bank and in hand |
|
|
--------- |
--------- |
|
|
|
|
CREDITORS: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|
--------- |
----- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
--------- |
----- |
||
Called up share capital |
|
|
Profit and loss account |
|
– |
--------- |
----- |
|
SHAREHOLDER FUNDS |
|
|
--------- |
----- |
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
33% straight line |
|
Equipment |
|
£ |
|
Cost |
|
At 1 May 2023 |
|
Additions |
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Depreciation |
|
At 1 May 2023 |
|
Charge for the year |
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|