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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Stocks |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
9 |
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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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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Computer equipment |
- |
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Computer equipment |
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£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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Depreciation |
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At 1 March 2022 and 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
– |
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At 28 February 2022 |
– |
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2023 |
2022 |
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£ |
£ |
|
Freehold and leasehold properties |
553,168 |
553,168
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Director's loan account |
1,020
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– |
Pension fund |
– |
788
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director's loan account |
– |
12,280
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Other creditors |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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216 |
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216 |
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