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|
|
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|
|
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|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
6 |
|
|
|
|
Stocks |
|
|
||
|
Debtors |
7 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
-------- |
-------- |
|||
|
|
|
|||
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Creditors: amounts falling due within one year |
8 |
|
|
|
|
-------- |
-------- |
|||
|
Net current liabilities |
|
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
|
|
||
|
---- |
---- |
|||
|
Net assets |
|
|
||
|
---- |
---- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
---- |
---- |
||
|
Shareholders funds |
|
|
|
|
---- |
---- |
||
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Statement of Financial Position (continued) |
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|
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Director |
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Notes to the Financial Statements |
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Motor vehicles |
- |
|
|
|
Equipment / Tools |
- |
25% reducing balance |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
UK current tax expense |
|
|
|
Adjustments in respect of prior periods |
|
|
|
------- |
------- |
|
|
Total current tax |
|
|
|
------- |
------- |
|
|
------- |
------- |
|
|
Tax on profit |
|
|
|
------- |
------- |
|
|
Motor vehicles |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 July 2023 |
|
5,361 |
|
|
Additions |
– |
300 |
|
|
------- |
------- |
-------- |
|
|
At 29 June 2024 |
|
5,661 |
|
|
------- |
------- |
-------- |
|
|
Depreciation |
|||
|
At 1 July 2023 |
|
2,263 |
|
|
Charge for the year |
|
850 |
|
|
------- |
------- |
-------- |
|
|
At 29 June 2024 |
|
3,113 |
|
|
------- |
------- |
-------- |
|
|
Carrying amount |
|||
|
At 29 June 2024 |
|
2,548 |
|
|
------- |
------- |
-------- |
|
|
At 30 June 2023 |
|
3,098 |
|
|
------- |
------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
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|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
------- |
------- |
------- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
|
|
|
|
------- |
------- |
------- |
||