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For the year ended
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Financial Statements
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Contents
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Page
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Statement of financial position
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1
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Notes to the financial statements
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3
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Statement of Financial Position
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2022
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2021
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Note
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£
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£
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£
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£
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Tangible assets
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6
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Investments
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7
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--------
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Stocks
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Debtors
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8
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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
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9
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(
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(
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Net current assets
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Total assets less current liabilities
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Taxation including deferred tax
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(
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(
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Net assets
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Called up share capital
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Capital redemption reserve
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Profit and loss account
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Shareholders funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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E-Commerce development costs
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-
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Leasehold Property
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-
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Plant & Machinery, Office Equipment and Computer Equipment
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-
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Motor Vehicles
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-
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E-commerce developm'nt
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£
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Cost
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At 1 May 2021 and 30 April 2022
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Amortisation
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At 1 May 2021 and 30 April 2022
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Carrying amount
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At 30 April 2022
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–
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At 30 April 2021
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–
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Land and buildings
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Plant and machinery
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Motor vehicles
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Total
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£
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£
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£
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£
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Cost
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At 1 May 2021
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Additions
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–
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Disposals
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–
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(
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–
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(
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--------
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----------
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----------
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At 30 April 2022
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--------
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Depreciation
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At 1 May 2021
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Charge for the year
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Disposals
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–
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(
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–
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(
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--------
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At 30 April 2022
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--------
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Carrying amount
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At 30 April 2022
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--------
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At 30 April 2021
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--------
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Shares in group undertakings
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£
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Cost
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At 1 May 2021 and 30 April 2022
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----
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Impairment
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At 1 May 2021 and 30 April 2022
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–
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----
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Carrying amount
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At 30 April 2022
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----
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At 30 April 2021
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----
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2022
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2021
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£
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£
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Trade debtors
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–
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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Other debtors
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2022
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2021
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£
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£
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Trade creditors
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Corporation tax
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Social security and other taxes
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Director loan accounts
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2,000
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–
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Accruals and deferred income
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134,505
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195,424
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