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|
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|
Statement of financial position |
|
31 Aug 24 |
28 Feb 23 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Stocks |
|
– |
|||
|
Debtors |
5 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
------- |
------- |
||||
|
|
|
||||
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Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
|
--------- |
------- |
||||
|
Net current liabilities |
(
|
(
|
|||
|
------- |
---- |
||||
|
Total assets less current liabilities |
(
|
(
|
|||
|
Accruals and deferred income |
(
|
(
|
||
|
------- |
------ |
|||
|
Net liabilities |
(
|
(
|
||
|
------- |
------ |
|||
|
Called up share capital |
|
|
||
|
Profit and loss account |
(
|
(
|
||
|
------- |
------ |
|||
|
Shareholders deficit |
(
|
(
|
||
|
------- |
------ |
|||
|
|
|
Director |
|
|
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Notes to the financial statements |
|
31 Aug 24 |
28 Feb 23 |
|
|
£ |
£ |
|
|
Deferred tax asset |
|
– |
|
Prepayments and accrued income |
|
|
|
Other debtors |
|
– |
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
31 Aug 24 |
28 Feb 23 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Social security and other taxes |
|
– |
|
Other creditors |
|
|
|
--------- |
------- |
|
|
|
|
|
|
--------- |
------- |
|