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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 5 |
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CURRENT ASSETS | |||||
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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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 310,416 | 230,296 | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at 1 August 2022 |
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Disposals |
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As at 31 July 2023 |
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Amortisation | |||
As at 1 August 2022 |
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Impairment losses |
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As at 31 July 2023 |
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Net Book Value | |||
As at 31 July 2023 |
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As at 1 August 2022 |
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2023 | 2022 as restated |
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£ | £ | ||
Finished goods |
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2023 | 2022 as restated |
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£ | £ | ||
Due within one year | |||
Gloriously Vegan Loan Account (Debtors < 1 year) |
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2023 | 2022 as restated |
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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- | |
Net wages | 2,000 | - | |
Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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