Directors | |
Registered office |
Accountant | |
30a High StreetStony StratfordMILTON KEYNESMK11 1AFUnited Kingdom |
Director | Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (163,309 | ) |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Operating profit |
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|
||
Other interest receivable and similar income |
|
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||
Interest payable and similar expenses |
(
|
) | - | |
Profit before tax |
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||
Tax on profit |
(
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) |
(
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) |
Profit for the financial year |
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|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the year |
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||
Profit for the financial year |
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||
Dividends declared and paid or payable during the year |
(
|
) |
(
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) |
Retained earnings at the end of the year |
|
|
2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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||
Current assets | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,358,159 | 1,261,992 | |||
Capital and reserves | |||||
Called up share capital |
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|||
Profit and loss account |
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Shareholders funds |
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|
Director | Director |
Tangible assets | ||
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£ | ||
Cost | ||
At |
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Additions |
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At |
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Depreciation | ||
At |
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Charge |
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At |
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Carrying amount | ||
At |
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At 31 July 2022 |
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