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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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STATEMENT OF FINANCIAL POSITION |
25 Dec 23 |
27 Dec 22 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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--------- |
--------- |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
(
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(
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-------- |
-------- |
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NET ASSETS/(LIABILITIES) |
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(
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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(
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-------- |
-------- |
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
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Motor vehicles |
- |
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Fixtures & fittings |
- |
15
%
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Equipment |
Motor vehicles |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 28 December 2022 and 25 December 2023 |
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413
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Depreciation |
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At 28 December 2022 |
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413
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Charge for the period |
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– |
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------- |
-------- |
---- |
-------- |
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At 25 December 2023 |
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413
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------- |
-------- |
---- |
-------- |
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Carrying amount |
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At 25 December 2023 |
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– |
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------- |
-------- |
---- |
-------- |
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At 27 December 2022 |
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– |
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------- |
-------- |
---- |
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25 Dec 23 |
27 Dec 22 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
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25 Dec 23 |
27 Dec 22 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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--------- |
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25 Dec 23 |
27 Dec 22 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
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