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Financial Statements |
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
3 |
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Balance Sheet |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Stocks |
– |
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Debtors |
6 |
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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 |
7 |
(
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(
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--------- |
--------- |
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Net current liabilities |
(
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(
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
8 |
(
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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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Balance Sheet (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
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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--------- |
--------- |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2021 |
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Disposals |
– |
(
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(
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------- |
------- |
------- |
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At 30 November 2022 |
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– |
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------- |
------- |
------- |
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Depreciation |
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At 1 December 2021 |
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Charge for the year |
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Disposals |
– |
(
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(
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------- |
------- |
------- |
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At 30 November 2022 |
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– |
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------- |
------- |
------- |
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Carrying amount |
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At 30 November 2022 |
– |
– |
– |
------- |
------- |
------- |
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At 30 November 2021 |
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------- |
------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Other debtors |
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------- |
-------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Social security and other taxes |
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Not later than 1 year |
– |
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Later than 1 year and not later than 5 years |
– |
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---- |
-------- |
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– |
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---- |
-------- |
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