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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Notes|||
|Fixed assets|||||||
|Tangible assets||||-1|39.151|51,901|
|Current<br>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|





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|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<br>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|



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