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Financial Statements |
Contents |
Pages |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 4 |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Tangible assets |
4 |
– |
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Debtors |
5 |
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Cash at bank and in hand |
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-------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
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Net current liabilities |
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-------- |
--------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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Director |
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Notes to the Financial Statements |
Investment Property |
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£ |
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Cost |
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At 1 December 2020 |
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Disposals |
(
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At 30 November 2021 |
– |
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Depreciation |
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At 1 December 2020 and 30 November 2021 |
– |
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Carrying amount |
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At 30 November 2021 |
– |
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At 30 November 2020 |
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2021 |
2020 |
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£ |
£ |
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Other debtors |
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-------- |
---- |
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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