|
|
FOR THE PERIOD ENDED
|
|
|
BALANCE SHEET
|
27 Jun 21
|
28 Jun 20
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Investments
|
6
|
|
|
|
--------
|
--------
|
|||
|
|
|||
Stocks
|
7
|
|
|
|
Debtors
|
8
|
|
|
|
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
9
|
(
|
(
|
|
------------
|
------------
|
|||
Net current liabilities
|
(
|
(
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
------------
|
------------
|
|||
Net liabilities
|
(
|
(
|
||
------------
|
------------
|
|||
Called up share capital
|
10
|
|
|
|
Share premium account
|
|
|
||
Profit and loss account
|
(
|
(
|
||
------------
|
------------
|
|||
Shareholders deficit
|
(
|
(
|
||
------------
|
------------
|
|||
|
BALANCE SHEET (continued)
|
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Leasehold improvements
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Leasehold improvements
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 29 June 2020
|
|
|
|
Additions
|
–
|
|
|
---------
|
---------
|
---------
|
|
At 27 June 2021
|
|
|
|
---------
|
---------
|
---------
|
|
Depreciation
|
|||
At 29 June 2020
|
|
|
|
Charge for the period
|
|
|
|
---------
|
---------
|
---------
|
|
At 27 June 2021
|
|
|
|
---------
|
---------
|
---------
|
|
Carrying amount
|
|||
At 27 June 2021
|
|
|
|
---------
|
---------
|
---------
|
|
At 28 June 2020
|
|
|
|
---------
|
---------
|
---------
|
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 29 June 2020 and 27 June 2021
|
|
----
|
|
Impairment
|
|
At 29 June 2020 and 27 June 2021
|
–
|
----
|
|
Carrying amount
|
|
At 27 June 2021
|
|
----
|
|
At 28 June 2020
|
|
----
|
|
27 Jun 21
|
28 Jun 20
|
|
£
|
£
|
|
Raw materials and consumables
|
|
|
--------
|
--------
|
|
27 Jun 21
|
28 Jun 20
|
|
£
|
£
|
|
Due from other related parties
|
8,250
|
–
|
Other debtors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
27 Jun 21
|
28 Jun 20
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Social security and other taxes
|
|
|
Director loan accounts
|
|
|
Amounts owed to related parties
|
|
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
27 Jun 21
|
28 Jun 20
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
87,156
|
|
87,156
|
--------
|
--------
|
--------
|
--------
|
|
27 Jun 21
|
28 Jun 20
|
|
£
|
£
|
|
Not later than 1 year
|
|
|
Later than 1 year and not later than 5 years
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|