| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Tangible assets | -1 | 39.151 | 51,901 | |||
| Current assets |
||||||
| Inventones | 1,200 | 10,889 | ||||
| Cash at bank | and in hand | 2,560 | 15,640 | |||
| 3,760 | 26,529 | |||||
| Creditors: | amounts | falling due within | one year | (1.050i | (1,080) | |
| Net current | assets | 2,710 | 25,449 | |||
| Net assets | 41,861 | 7v,350 | ||||
| Reserves | ||||||
| Profit and loss account | 41,861 | 7'i,350 | ||||
| Members' | funds | 41,861 | 7v,350 |
| 4 | Tangible fixed assets | Tangible fixed assets | Land & | Fixtures & | Total | ||
|---|---|---|---|---|---|---|---|
| buildings | fittings | ||||||
| g | |||||||
| Cost or valuation | At cost | At cost | |||||
| At I February | 2021 | 6,740 | 150,222 | 156,962 | |||
| At 31 January | 2022 | 6,740 | 150,222 | 156,962 | |||
| Depreciation | |||||||
| At I February |
2021 | 3,993 | 101,068 | 105,061 | |||
| Charge for the | year | 550 | 12,200 | 12,750 | |||
| At 31 January | 2022 | 4,543 | 113,268 | Ilc,gl I | |||
| Net book value | |||||||
| At 31 January | 2022 | 2,197 | 36,954 | 39,151 | |||
| At 31 January | 2021 | 2,747 | 49,154 | 51,901 | |||
| 5 | Creditors: amounts | falling due within | one year | 2022 | 2021 | ||
| Accruals | 1,050 | 1,080 |