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|Balance Sheet<br>as at 28 February|2023||||
|---|---|---|---|---|
|||Notes||2023|
|||||8|
|Fixed assets|||||
|Tangible assets||||12,382|
|Current assets|||||
|Cash at bank and<br>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'<br>funds||||25,201|





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|Freehold|buildings|over 50years|
|---|---|---|
|Leasehold|land and buildings|over the lease term|
|Plant and|machinery|over 5years|
|Fixtures,|fittings, tools and equipment|over 5years|



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|<br>es to the Accounts<br> 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|



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|Sales|
|---|
|Sales|
|Administrative<br>expenses|
|Employee costs:|
|Wages and salaries|
|Temporary<br>staff and recruitment|
|Travel and subsistence|
|Motor expenses|
|Premises costs:|
|Rent|
|Rates|
|Light and heat|