|
|
|
|
Statement of financial position |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
--------- |
--------- |
||||
Net current liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Accruals and deferred income |
(
|
(
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
||
Revaluation reserve |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
|
Director |
|
|
Notes to the financial statements |
Fixtures and fittings |
- |
|
|
Freehold property |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 December 2020 |
|
|
|
Additions |
|
– |
|
Revaluations |
(
|
– |
(
|
--------- |
------ |
--------- |
|
At 30 November 2021 |
|
|
|
--------- |
------ |
--------- |
|
Depreciation |
|||
At 1 December 2020 |
– |
|
|
Charge for the year |
– |
|
|
--------- |
------ |
--------- |
|
At 30 November 2021 |
– |
|
|
--------- |
------ |
--------- |
|
Carrying amount |
|||
At 30 November 2021 |
|
|
|
--------- |
------ |
--------- |
|
At 30 November 2020 |
|
|
|
--------- |
------ |
--------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|