|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
31 May 22 |
30 Nov 20 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
– |
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
---- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
---- |
------- |
||||
NET ASSETS |
|
|
|||
---- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---- |
------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Period from |
||
1 Dec 20 to |
Year to |
|
31 May 22 |
30 Nov 20 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
– |
(
|
------- |
------- |
|
Total current tax |
|
|
------- |
------- |
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
31 May 22 |
30 Nov 20 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
31 May 22 |
30 Nov 20 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|