|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Stocks |
|
|
||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net Current Assets |
|
|
||
-------- |
-------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net Assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders Funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
Equal instalments over the period of 20 years |
|
Leasehold Property |
- |
Equal instalments over the period of the lease |
|
Fixtures and fittings |
- |
|
|
Motor vehicle |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Amortisation |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Carrying amount |
|
At 30 April 2024 |
– |
-------- |
|
At 30 April 2023 |
– |
-------- |
|
Land and buildings |
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 May 2023 and 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 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
|
– |
Other creditors |
|
|
---- |
------- |
|
|
|
|
---- |
------- |
|