|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Taxation including deferred tax |
(
|
(
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Showroom equipment |
- |
|
|
Furniture and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Office equipment |
- |
|
|
£ |
|
Cost |
|
At 1 October 2023 |
|
Additions |
|
-------- |
|
At 30 September 2024 |
|
-------- |
|
Depreciation |
|
At 1 October 2023 |
|
Charge for the year |
|
-------- |
|
At 30 September 2024 |
|
-------- |
|
Carrying amount |
|
At 30 September 2024 |
3,587 |
-------- |
|
At 30 September 2023 |
4,454 |
-------- |
|