|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
29 Nov 22 |
30 Nov 21 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
------------ |
------------ |
|||
NET CURRENT ASSETS |
|
|
||
------------ |
------------ |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
------------ |
------------ |
|||
NET ASSETS |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
SHAREHOLDERS FUNDS |
|
|
|
------------ |
------------ |
||
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
29 Nov 22 |
30 Nov 21 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
29 Nov 22 |
30 Nov 21 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|