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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
28 February 2023 | 31 October 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (176,622) | 1 | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at
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Additions |
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Disposals |
( |
As at
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Provision | |
As at
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Impairment losses |
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As at
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Net Book Value | |
As at
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As at
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28 February 2023 | 31 October 2021 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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28 February 2023 | 31 October 2021 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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- | |
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28 February 2023 | 31 October 2021 | ||
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£ | £ | ||
Called Up Share Capital not Paid |
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Called Up Share Capital has been paid up | 100 | - | |
Amount of Allotted, Called Up Share Capital |
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Value | Number | 28 February 2023 | 31 October 2021 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 1 | |
Nominal value | Number | Amount | |
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Shares issued during the period: | £ | £ | |
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99 |