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Period from 30 October 2021 to |
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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
28 Oct 22 |
29 Oct 21 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
– |
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Creditors: amounts falling due within one year |
7 |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Taxation including deferred tax |
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Net assets |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
(
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(
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Shareholder funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Freehold property |
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£ |
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Cost or valuation |
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At 30 October 2021 |
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Revaluations |
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At 28 October 2022 |
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Depreciation |
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At 30 October 2021 and 28 October 2022 |
– |
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Carrying amount |
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At 28 October 2022 |
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---------- |
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At 29 October 2021 |
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28 Oct 22 |
29 Oct 21 |
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£ |
£ |
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Trade debtors |
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– |
-------- |
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28 Oct 22 |
29 Oct 21 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Director loan account |
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28 Oct 22 |
29 Oct 21 |
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£ |
£ |
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Bank loans and overdrafts |
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