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8758502 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 8758502 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 8758502 dpl-frs:Item11 2021-12-01 2022-11-30 8758502 dpl-frs:Item11 2021-11-30 8758502 dpl-frs:Item11 2022-11-30 8758502 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 8758502 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 8758502 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 8758502 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 8758502 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 8758502 dpl-frs:Item12 2021-12-01 2022-11-30 8758502 dpl-frs:Item12 2021-11-30 8758502 dpl-frs:Item12 2022-11-30 8758502 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 8758502 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 8758502 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 8758502 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 8758502 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 8758502 1 2021-12-01 2022-11-30 8758502 frs-countries:EnglandWales 2021-12-01 2022-11-30 8758502 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-11-30 8758502 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 8758502 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 8758502 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 8758502 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-01 2021-11-30 8758502 frs-core:AllSubsidiaries 2020-12-01 2021-11-30 8758502 frs-core:KeyManagementPersonnel 2020-12-01 2021-11-30 8758502 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-01 2021-11-30 8758502 frs-core:OtherRelatedParties 2020-12-01 2021-11-30 8758502 2020-11-30 8758502 2021-11-30 8758502 2020-12-01 2021-11-30 8758502 frs-core:CurrentFinancialInstruments 2021-11-30 8758502 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 8758502 frs-core:Non-currentFinancialInstruments 2021-11-30 8758502 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 8758502 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 8758502 frs-core:CurrentFinancialInstruments 2021-11-30 8758502 frs-core:AfterOneYear 2020-12-01 2021-11-30 8758502 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 8758502 frs-core:BetweenOneFiveYears 2021-11-30 8758502 frs-core:ComputerEquipment 2021-11-30 8758502 frs-core:ComputerEquipment 2020-12-01 2021-11-30 8758502 frs-core:ComputerEquipment 2020-11-30 8758502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 8758502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 8758502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 8758502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 8758502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 8758502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 8758502 frs-core:FurnitureFittings 2021-11-30 8758502 frs-core:FurnitureFittings 2020-12-01 2021-11-30 8758502 frs-core:FurnitureFittings 2020-11-30 8758502 frs-core:NetGoodwill 2021-11-30 8758502 frs-core:NetGoodwill 2020-12-01 2021-11-30 8758502 frs-core:NetGoodwill 2020-11-30 8758502 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 8758502 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 8758502 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 8758502 frs-core:LandBuildings 2021-11-30 8758502 frs-core:LandBuildings 2020-12-01 2021-11-30 8758502 frs-core:LandBuildings 2020-11-30 8758502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 8758502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 8758502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 8758502 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 8758502 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 8758502 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 8758502 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 8758502 frs-core:MoreThanFiveYears 2021-11-30 8758502 frs-core:MotorVehicles 2021-11-30 8758502 frs-core:MotorVehicles 2020-12-01 2021-11-30 8758502 frs-core:MotorVehicles 2020-11-30 8758502 frs-core:OtherResidualIntangibleAssets 2021-11-30 8758502 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 8758502 frs-core:OtherResidualIntangibleAssets 2020-11-30 8758502 frs-core:PlantMachinery 2021-11-30 8758502 frs-core:PlantMachinery 2020-12-01 2021-11-30 8758502 frs-core:PlantMachinery 2020-11-30 8758502 frs-core:Secured 2021-11-30 8758502 frs-core:Unsecured 2021-11-30 8758502 frs-core:WithinOneYear 2020-12-01 2021-11-30 8758502 frs-core:WithinOneYear 2021-11-30 8758502 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 8758502 frs-core:CapitalRedemptionReserve 2020-11-30 8758502 frs-core:CapitalRedemptionReserve 2021-11-30 8758502 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 8758502 frs-core:OtherReservesSubtotal 2020-11-30 8758502 frs-core:OtherReservesSubtotal 2021-11-30 8758502 frs-core:RevaluationReserve 2020-12-01 2021-11-30 8758502 frs-core:RevaluationReserve 2020-11-30 8758502 frs-core:RevaluationReserve 2021-11-30 8758502 frs-core:SharePremium 2020-12-01 2021-11-30 8758502 frs-core:SharePremium 2020-11-30 8758502 frs-core:SharePremium 2021-11-30 8758502 frs-core:ShareCapital 2020-12-01 2021-11-30 8758502 frs-core:ShareCapital 2020-11-30 8758502 frs-core:ShareCapital 2021-11-30 8758502 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 8758502 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-11-30 8758502 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 8758502 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 8758502 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 8758502 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 8758502 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 8758502 frs-countries:Europe 2020-12-01 2021-11-30 8758502 frs-countries:NorthAmerica 2020-12-01 2021-11-30 8758502 frs-countries:SouthAmerica 2020-12-01 2021-11-30 8758502 frs-countries:Asia 2020-12-01 2021-11-30 8758502 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 8758502 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 8758502 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 8758502 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 8758502 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 8758502 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 8758502 frs-bus:FullAccounts 2020-12-01 2021-11-30 8758502 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 8758502 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 8758502 frs-bus:FRS102 2020-12-01 2021-11-30 8758502 frs-bus:MediumEntities 2020-12-01 2021-11-30 8758502 frs-bus:SmallEntities 2020-12-01 2021-11-30 8758502 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 8758502 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 8758502 frs-bus:Audited 2020-12-01 2021-11-30 8758502 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 8758502 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 8758502 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 8758502 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-01 2021-11-30 8758502 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 8758502 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 8758502 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 8758502 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 8758502 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 8758502 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 8758502 frs-bus:OrdinaryShareClass1 2020-11-30 8758502 frs-bus:OrdinaryShareClass1 2021-11-30 8758502 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 8758502 frs-bus:OrdinaryShareClass2 2020-11-30 8758502 frs-bus:OrdinaryShareClass2 2021-11-30 8758502 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 8758502 frs-bus:OrdinaryShareClass3 2020-11-30 8758502 frs-bus:OrdinaryShareClass3 2021-11-30 8758502 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 8758502 frs-bus:OrdinaryShareClass4 2020-11-30 8758502 frs-bus:OrdinaryShareClass4 2021-11-30 8758502 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 8758502 frs-bus:OrdinaryShareClass5 2020-11-30 8758502 frs-bus:OrdinaryShareClass5 2021-11-30 8758502 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 8758502 frs-bus:PreferenceShareClass1 2020-11-30 8758502 frs-bus:PreferenceShareClass1 2021-11-30 8758502 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 8758502 frs-bus:PreferenceShareClass2 2020-11-30 8758502 frs-bus:PreferenceShareClass2 2021-11-30 8758502 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 8758502 frs-bus:PreferenceShareClass3 2020-11-30 8758502 frs-bus:PreferenceShareClass3 2021-11-30 8758502 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 8758502 frs-bus:PreferenceShareClass4 2020-11-30 8758502 frs-bus:PreferenceShareClass4 2021-11-30 8758502 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 8758502 frs-bus:PreferenceShareClass5 2020-11-30 8758502 frs-bus:PreferenceShareClass5 2021-11-30 8758502 1 2020-12-01 2021-11-30 8758502 1 2021-11-30 8758502 1 2020-12-01 2021-11-30 8758502 frs-core:LeasedAssets 2020-12-01 2021-11-30 8758502 frs-core:OwnedAssets 2020-12-01 2021-11-30 8758502 frs-core:CurrencyRisk 2020-12-01 2021-11-30 8758502 frs-core:MarketRisk 2020-12-01 2021-11-30 8758502 frs-core:InterestRateRisk 2020-12-01 2021-11-30 8758502 frs-core:DeferredTaxation 2020-12-01 2021-11-30 8758502 frs-core:DeferredTaxation 2020-11-30 8758502 frs-core:DeferredTaxation 2021-11-30 8758502 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 8758502 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 8758502 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 8758502 frs-core:ProvisionsDeferredTax 2021-11-30 8758502 frs-core:OtherDeferredTax 2021-11-30 8758502 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 8758502 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 8758502 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 8758502 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 8758502 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 8758502 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 8758502 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 8758502 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-11-30 8758502 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 8758502 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 8758502 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-11-30 8758502 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 8758502 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 8758502 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 8758502 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 8758502 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 8758502 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 8758502 frs-core:TaxCreditsDeferredTax 2021-11-30 8758502 frs-core:CostValuation 2020-11-30 8758502 frs-core:AdditionsToInvestments 2021-11-30 8758502 frs-core:DisposalsRepaymentsInvestments 2021-11-30 8758502 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 8758502 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 8758502 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 8758502 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 8758502 frs-core:CostValuation 2021-11-30 8758502 frs-core:ProvisionsForImpairmentInvestments 2020-11-30 8758502 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 8758502 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 8758502 frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:ListedExchangeTraded 2020-11-30 8758502 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-30 8758502 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-30 8758502 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 8758502 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-11-30 8758502 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8758502 1 2020-12-01 2021-11-30 8758502 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 8758502
T N M CATERING SUPPLIES LTD
Financial Statements
For The Year Ended 30 November 2022
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield
Manchester
M14 7DS
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 8758502
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,000 10,000
Tangible Assets 5 96,462 61,838
106,462 71,838
CURRENT ASSETS
Stocks 6 95,280 56,840
Debtors 7 62,125 52,357
Cash at bank and in hand 24,808 108,574
182,213 217,771
Creditors: Amounts Falling Due Within One Year 8 (22,348 ) (30,757 )
NET CURRENT ASSETS (LIABILITIES) 159,865 187,014
TOTAL ASSETS LESS CURRENT LIABILITIES 266,327 258,852
Creditors: Amounts Falling Due After More Than One Year 9 (187,282 ) (190,095 )
NET ASSETS 79,045 68,757
CAPITAL AND RESERVES
Called up share capital 11 1 1
Profit and Loss Account 79,044 68,756
SHAREHOLDERS' FUNDS 79,045 68,757
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For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MOHAMMED TUNU MIAH
Director
27 November 2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
T N M CATERING SUPPLIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8758502 . The registered office is 139 Wilbraham Road, Fallowfield, Manchester, M14 7DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15%
Fixtures & Fittings 15%
2.5. Leases
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2021: 4)
4 4
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4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2021 10,000
As at 30 November 2022 10,000
Net Book Value
As at 30 November 2022 10,000
As at 1 December 2021 10,000
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2021 13,550 72,868 86,418
Additions - 52,500 52,500
As at 30 November 2022 13,550 125,368 138,918
Depreciation
As at 1 December 2021 6,294 18,286 24,580
Provided during the period 1,814 16,062 17,876
As at 30 November 2022 8,108 34,348 42,456
Net Book Value
As at 30 November 2022 5,442 91,020 96,462
As at 1 December 2021 7,256 54,582 61,838
6. Stocks
2022 2021
£ £
Materials 95,280 56,840
95,280 56,840
7. Debtors
2022 2021
£ £
Due within one year
Trade debtors 58,560 49,480
Debtors - VAT (Debtors < 1 year) 3,565 2,877
62,125 52,357
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8. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 20,381 (1 )
Corporation tax 1,154 440
Hire Purchase (Current liabilities - creditors < 1 year) 813 -
Accruals and deferred income - 30,318
22,348 30,757
9. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Net obligations under finance leases - 3,095
Bank loans 187,282 187,000
187,282 190,095
10. Obligations Under Finance Leases
2022 2021
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years - 3,095
- 3,095
- 3,095
11. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
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