| Balance Sheet as at 28 February |
2023 | |||
|---|---|---|---|---|
| Notes | 2023 | |||
| 8 | ||||
| Fixed assets | ||||
| Tangible assets | 12,382 | |||
| Current assets | ||||
| Cash at bank and in hand |
13,069 | |||
| Creditors: amounts | falling due | |||
| within one year | 3 | (250) | ||
| Net current assets | 12,819 | |||
| Net assets | 25,201 | |||
| Capital and reserves | ||||
| Profit and loss account | 25,201 | |||
| Shareholders' funds |
25,201 |
| Freehold | buildings | over 50years |
|---|---|---|
| Leasehold | land and buildings | over the lease term |
| Plant and | machinery | over 5years |
| Fixtures, | fittings, tools and equipment | over 5years |
es to the Accounts the year ended 28 February 2023 |
|||
|---|---|---|---|
| Cost | |||
| At 1 March 2022 | 5,641 | 2,351 | 7,99 |
| Additions | 6,234 | 6,23 | |
| At 28 February 2023 | 11,875 | 2,351 | 14,22 |
| Depreciation | |||
| At 1 March 2022 | 1,431 | 413 | 1,84 |
| At 28 February 2023 | 1,431 | 413 | 1,84 |
| Net book value | |||
| At 28 February 2023 | 1,938 | 12,38 | |
| At 28 February 2022 | 4,210 | 1,938 | 6,14 |
| Sales |
|---|
| Sales |
| Administrative expenses |
| Employee costs: |
| Wages and salaries |
| Temporary staff and recruitment |
| Travel and subsistence |
| Motor expenses |
| Premises costs: |
| Rent |
| Rates |
| Light and heat |