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BALANCE SHEET AT 30/11/2021 |
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| | | | | | 2021 | | | | 2020 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 1,124 | | | | 1,874 |
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CURRENT ASSETS | | | | | | | | | | |
Cash at bank and in hand | | | | 2,488 | | | | 24,126 | | |
| | | | 2,488 | | | | 24,126 | | |
CREDITORS: Amounts falling due within one year | | 4 | | 20,927 | | | | 7,186 | | |
NET CURRENT (LIABILITIES) / ASSETS | | | | | | (18,439) | | | | 16,940 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (17,315) | | | | 18,814 |
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CREDITORS: Amounts falling due after more than one year | | 5 | | | | - | | | | 30,000 |
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NET LIABILITIES | | | | | | (17,315) | | | | (11,186) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 6 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | (17,415) | | | | (11,286) |
SHAREHOLDERS' FUNDS | | | | | | (17,315) | | | | (11,186) |
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For the year ending 30/11/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 03/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Blacknell | | | | | | | | | | |
Director | | | | | | | | | | |
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