for the Period Ended 29 November 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 29 November 2022
Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 29 November 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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 29 November 2022
Basis of measurement and preparation
Turnover policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Tangible fixed assets depreciation policy
Motor Vehicles 10% Reducing balance
Other accounting policies
for the Period Ended 29 November 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 29 November 2022
for the Period Ended 29 November 2022
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 December 2021 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 29 November 2022 |
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Depreciation | ||
At 01 December 2021 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 29 November 2022 |
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Net book value | ||
At 29 November 2022 |
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At 30 November 2021 |
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for the Period Ended 29 November 2022
2022 £ |
2021 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 29 November 2022
2022 £ |
2021 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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