|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
|
|
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
5 |
(
|
(
|
||
-------- |
-------- |
||||
NET CURRENT LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
NET LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
-------- |
-------- |
|||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
Over their expected life
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 December 2020 and 30 November 2021 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 December 2020 and 30 November 2021 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 30 November 2021 |
|
|
-------- |
-------- |
|
At 30 November 2020 |
|
|
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Loans |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|