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For the year ended |
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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Stocks |
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|
Debtors |
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Cash at bank and in hand |
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-------- |
-------- |
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|
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Creditors: amounts falling due within one year |
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|
--------- |
--------- |
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Net current liabilities |
|
|
--------- |
--------- |
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Total assets less current liabilities |
(
|
(
|
--------- |
--------- |
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Net liabilities |
(
|
(
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--------- |
--------- |
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Abridged Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Revaluation reserve |
|
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Other reserves |
|
|
Profit and loss account |
(
|
(
|
------------ |
--------- |
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Shareholders deficit |
(
|
(
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------------ |
--------- |
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|
Director |
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Notes to the Abridged Financial Statements |
Improvements |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Tractors |
- |
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£ |
|
Cost |
|
At 1 July 2023 |
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Additions |
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--------- |
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At 30 June 2024 |
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--------- |
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Depreciation |
|
At 1 July 2023 |
|
Charge for the year |
|
--------- |
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At 30 June 2024 |
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--------- |
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Carrying amount |
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At 30 June 2024 |
96,086 |
--------- |
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At 30 June 2023 |
109,563 |
--------- |
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2024 |
2023 |
|
£ |
£ |
|
Later than 5 years |
– |
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---- |
-------- |
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