for the Period Ended 30 November 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 November 2022
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 November 2022
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
Toma Dolis
30 November 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2022 £ |
|
---|---|---|
Fixed assets | ||
Intangible assets: | 4 |
|
Tangible assets: | 5 |
|
Total fixed assets: |
|
|
Current assets | ||
Debtors: | 6 |
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 30 November 2022
Notes |
2022 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2022
Basis of measurement and preparation
for the Period Ended 30 November 2022
2022 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 November 2022
for the Period Ended 30 November 2022
Goodwill | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2022 |
|
|
Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 November 2022 | - | - |
Net book value | ||
Net book value at 30 November 2022 |
|
|
for the Period Ended 30 November 2022
Fixtures & fittings | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2022 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 November 2022 | - | - |
Net book value | ||
At 30 November 2022 |
|
|
for the Period Ended 30 November 2022
2022 £ |
||
---|---|---|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
Debtors due after more than one year: |
|