|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
– |
|
|||
------------ |
------------ |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------------ |
------------ |
||||
Net current assets |
|
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
8 |
|
|
||
Taxation including deferred tax |
|
|
||
------------ |
------------ |
|||
Net liabilities |
(
|
(
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------------ |
------------ |
|||
Shareholders deficit |
(
|
(
|
||
------------ |
------------ |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Show home furniture |
- |
|
|
Show home furniture |
|
£ |
|
Cost |
|
At 1 April 2022 and 31 March 2023 |
|
------- |
|
Depreciation |
|
At 1 April 2022 |
|
Charge for the year |
|
------- |
|
At 31 March 2023 |
|
------- |
|
Carrying amount |
|
At 31 March 2023 |
|
------- |
|
At 31 March 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Trade creditors |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
------------ |
------------ |
|