|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
– |
|
|
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
9 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Motor Vehicles |
- |
|
|
Poultry House |
- |
Poultry House 5% straight line Improvements 4% straight line
|
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 June 2023 |
|
|
285,902
|
|
Additions |
|
|
16,250
|
|
--------- |
-------- |
--------- |
--------- |
|
At 31 May 2024 |
|
|
302,152
|
|
--------- |
-------- |
--------- |
--------- |
|
Depreciation |
||||
At 1 June 2023 |
|
|
190,324
|
|
Charge for the year |
|
|
13,253
|
|
--------- |
-------- |
--------- |
--------- |
|
At 31 May 2024 |
|
|
203,577
|
|
--------- |
-------- |
--------- |
--------- |
|
Carrying amount |
||||
At 31 May 2024 |
|
|
98,575
|
|
--------- |
-------- |
--------- |
--------- |
|
At 31 May 2023 |
|
|
95,578
|
|
--------- |
-------- |
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|