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2023-03-31-accounts
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
f. |
K |
| Turnover |
|
|
|
|
17,382 |
19,226 |
| Cost ofsales |
|
|
|
|
(15,227) |
(22,987) |
| Gross profit/(loss) |
|
|
|
|
2,155 |
(3,761) |
| Operating |
profit/(loss) |
|
|
|
2,155 |
(3,761) |
| Profit/(loss) |
on ordinary |
|
activities before taxation |
|
2,155 |
(3,761) |
| Tax on profit/(loss) |
|
on ordinary |
|
activities |
|
|
| Profit/(loss) |
for the financial |
|
|
year |
2,155 |
3,761 |
| as at 31 Iiarc |
h 2023 |
|
|
|
|
|
|
|
Notes |
|
2023 |
|
2022 |
| Current assets |
|
|
|
|
|
|
| Stocks |
|
|
354 |
|
354 |
|
Cash at bank and
in hand |
|
|
4,462 |
|
2,307 |
|
|
|
|
4,816 |
|
2,661 |
|
| Net current assets |
|
|
|
4,816 |
|
2,661 |
| Net assets |
|
|
|
4,816 |
|
2,661 |
| Capital and reserves |
|
|
|
|
|
|
| Called up share |
capital |
|
|
1 |
|
1 |
| Profit and loss account |
|
|
|
4,815 |
|
2,660 |
| Shareholders' |
funds |
|
|
4,816 |
|
2,661 |
for the year ended 31 March 2 |
023 |
|
|
|
Share |
Profit |
Total |
|
capital |
and loss |
|
|
|
account |
|
|
|
E |
|
| At 1 April 2021 |
1 |
6,421 |
6,422 |
| Loss for the financial year |
|
(3,761) |
(3,761) |
| At 31 March 2022 |
1 |
2,660 |
2,661 |
| At 1 April 2022 |
1 |
2,660 |
2,661 |
| Profit for the financial year |
|
2,155 |
2,155 |
| At 31 March 2023 |
1 |
4,815 |
4,816 |
| This schedule |
does not form part ofthe statutor |
y accounts |
|
|
|
2023
K |
2022f |
| Sales |
|
17,382 |
19,226 |
| Cost ofsales |
|
(15,227) |
(22,987) |
| Gross profit/(loss) |
|
2,155 |
(3,761) |
| Profit/(loss) |
before tax |
2,155 |
3,761 |