|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
------- |
------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
6 |
|
|
------- |
--------- |
||
Net assets |
|
|
|
------- |
--------- |
||
Called up share capital |
7 |
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Freehold property |
- |
|
|
Fixtures and equipment |
- |
|
|
£ |
|
Cost |
|
At 1 February 2023 and 31 January 2024 |
|
--------- |
|
Depreciation |
|
At 1 February 2023 |
|
Charge for the year |
|
--------- |
|
At 31 January 2024 |
|
--------- |
|
Carrying amount |
|
At 31 January 2024 |
652,240 |
--------- |
|
At 31 January 2023 |
663,017 |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
71,223 |
|
71,223 |
------- |
------- |
------- |
------- |
|