|
|
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION
|
2022
|
2021
|
|||
Note
|
£
|
£
|
£
|
£
|
Intangible assets
|
5
|
|
|
||
Tangible assets
|
6
|
|
|
||
--------
|
--------
|
||||
|
|
||||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
|
|
|||
CREDITORS: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
NET CURRENT ASSETS
|
|
|
||
---------
|
---------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
---------
|
---------
|
|||
NET ASSETS
|
|
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
---------
|
---------
|
|||
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
|
|
Director
|
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
|
Goodwill
|
-
|
5% per annum, straight line
|
|
Expenditure on Leasehold Property
|
-
|
10% per annum, straight line
|
|
Fixtures, Fittings & Equipment
|
-
|
25% per annum, reducing balance
|
|
£
|
|
Cost
|
|
At 1 April 2021 and 31 March 2022
|
|
--------
|
|
Amortisation
|
|
At 1 April 2021
|
|
Charge for the year
|
|
--------
|
|
At 31 March 2022
|
|
--------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
--------
|
|
At 31 March 2021
|
|
--------
|
|
£
|
|
Cost
|
|
At 1 April 2021
|
|
Additions
|
|
--------
|
|
At 31 March 2022
|
|
--------
|
|
Depreciation
|
|
At 1 April 2021
|
|
Charge for the year
|
|
--------
|
|
At 31 March 2022
|
|
--------
|
|
Carrying amount
|
|
At 31 March 2022
|
11,581
|
--------
|
|
At 31 March 2021
|
12,075
|
--------
|
|