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2022-11-30 12327295 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 12327295 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 12327295 dpl-frs:Item8 2021-12-01 2022-11-30 12327295 dpl-frs:Item8 2021-11-30 12327295 dpl-frs:Item8 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 12327295 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 12327295 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 12327295 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 12327295 dpl-frs:Item9 2021-12-01 2022-11-30 12327295 dpl-frs:Item9 2021-11-30 12327295 dpl-frs:Item9 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 12327295 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 12327295 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 12327295 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 12327295 dpl-frs:Item10 2021-12-01 2022-11-30 12327295 dpl-frs:Item10 2021-11-30 12327295 dpl-frs:Item10 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 12327295 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 12327295 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 12327295 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 12327295 dpl-frs:Item11 2021-12-01 2022-11-30 12327295 dpl-frs:Item11 2021-11-30 12327295 dpl-frs:Item11 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12327295 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 12327295 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 12327295 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 12327295 dpl-frs:Item12 2021-12-01 2022-11-30 12327295 dpl-frs:Item12 2021-11-30 12327295 dpl-frs:Item12 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 12327295 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12327295 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 12327295 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 12327295 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 12327295 1 2021-12-01 2022-11-30 12327295 frs-countries:EnglandWales 2021-12-01 2022-11-30 12327295 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-11-30 12327295 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 12327295 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 12327295 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 12327295 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-01 2021-11-30 12327295 frs-core:AllSubsidiaries 2020-12-01 2021-11-30 12327295 frs-core:KeyManagementPersonnel 2020-12-01 2021-11-30 12327295 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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 12327295 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12327295 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 12327295 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 12327295 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12327295 frs-core:FurnitureFittings 2021-11-30 12327295 frs-core:FurnitureFittings 2020-12-01 2021-11-30 12327295 frs-core:FurnitureFittings 2020-11-30 12327295 frs-core:NetGoodwill 2021-11-30 12327295 frs-core:NetGoodwill 2020-12-01 2021-11-30 12327295 frs-core:NetGoodwill 2020-11-30 12327295 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 12327295 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 12327295 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 12327295 frs-core:LandBuildings 2021-11-30 12327295 frs-core:LandBuildings 2020-12-01 2021-11-30 12327295 frs-core:LandBuildings 2020-11-30 12327295 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 12327295 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 12327295 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 12327295 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 12327295 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 12327295 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 12327295 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 12327295 frs-core:MoreThanFiveYears 2021-11-30 12327295 frs-core:MotorVehicles 2021-11-30 12327295 frs-core:MotorVehicles 2020-12-01 2021-11-30 12327295 frs-core:MotorVehicles 2020-11-30 12327295 frs-core:OtherResidualIntangibleAssets 2021-11-30 12327295 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 12327295 frs-core:OtherResidualIntangibleAssets 2020-11-30 12327295 frs-core:PlantMachinery 2021-11-30 12327295 frs-core:PlantMachinery 2020-12-01 2021-11-30 12327295 frs-core:PlantMachinery 2020-11-30 12327295 frs-core:Secured 2021-11-30 12327295 frs-core:Unsecured 2021-11-30 12327295 frs-core:WithinOneYear 2020-12-01 2021-11-30 12327295 frs-core:WithinOneYear 2021-11-30 12327295 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 12327295 frs-core:CapitalRedemptionReserve 2020-11-30 12327295 frs-core:CapitalRedemptionReserve 2021-11-30 12327295 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 12327295 frs-core:OtherReservesSubtotal 2020-11-30 12327295 frs-core:OtherReservesSubtotal 2021-11-30 12327295 frs-core:RevaluationReserve 2020-12-01 2021-11-30 12327295 frs-core:RevaluationReserve 2020-11-30 12327295 frs-core:RevaluationReserve 2021-11-30 12327295 frs-core:SharePremium 2020-12-01 2021-11-30 12327295 frs-core:SharePremium 2020-11-30 12327295 frs-core:SharePremium 2021-11-30 12327295 frs-core:ShareCapital 2020-12-01 2021-11-30 12327295 frs-core:ShareCapital 2020-11-30 12327295 frs-core:ShareCapital 2021-11-30 12327295 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 12327295 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-11-30 12327295 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12327295 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 12327295 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12327295 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 12327295 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 12327295 frs-countries:Europe 2020-12-01 2021-11-30 12327295 frs-countries:NorthAmerica 2020-12-01 2021-11-30 12327295 frs-countries:SouthAmerica 2020-12-01 2021-11-30 12327295 frs-countries:Asia 2020-12-01 2021-11-30 12327295 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 12327295 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 12327295 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12327295 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 12327295 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 12327295 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 12327295 frs-bus:FullAccounts 2020-12-01 2021-11-30 12327295 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 12327295 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 12327295 frs-bus:FRS102 2020-12-01 2021-11-30 12327295 frs-bus:MediumEntities 2020-12-01 2021-11-30 12327295 frs-bus:SmallEntities 2020-12-01 2021-11-30 12327295 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 12327295 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 12327295 frs-bus:Audited 2020-12-01 2021-11-30 12327295 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 12327295 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12327295 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 12327295 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-01 2021-11-30 12327295 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 12327295 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 12327295 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 12327295 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 12327295 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 12327295 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 12327295 frs-bus:OrdinaryShareClass1 2020-11-30 12327295 frs-bus:OrdinaryShareClass1 2021-11-30 12327295 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 12327295 frs-bus:OrdinaryShareClass2 2020-11-30 12327295 frs-bus:OrdinaryShareClass2 2021-11-30 12327295 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 12327295 frs-bus:OrdinaryShareClass3 2020-11-30 12327295 frs-bus:OrdinaryShareClass3 2021-11-30 12327295 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 12327295 frs-bus:OrdinaryShareClass4 2020-11-30 12327295 frs-bus:OrdinaryShareClass4 2021-11-30 12327295 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 12327295 frs-bus:OrdinaryShareClass5 2020-11-30 12327295 frs-bus:OrdinaryShareClass5 2021-11-30 12327295 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 12327295 frs-bus:PreferenceShareClass1 2020-11-30 12327295 frs-bus:PreferenceShareClass1 2021-11-30 12327295 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 12327295 frs-bus:PreferenceShareClass2 2020-11-30 12327295 frs-bus:PreferenceShareClass2 2021-11-30 12327295 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 12327295 frs-bus:PreferenceShareClass3 2020-11-30 12327295 frs-bus:PreferenceShareClass3 2021-11-30 12327295 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 12327295 frs-bus:PreferenceShareClass4 2020-11-30 12327295 frs-bus:PreferenceShareClass4 2021-11-30 12327295 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 12327295 frs-bus:PreferenceShareClass5 2020-11-30 12327295 frs-bus:PreferenceShareClass5 2021-11-30 12327295 1 2020-12-01 2021-11-30 12327295 1 2021-11-30 12327295 1 2020-12-01 2021-11-30 12327295 frs-core:LeasedAssets 2020-12-01 2021-11-30 12327295 frs-core:OwnedAssets 2020-12-01 2021-11-30 12327295 frs-core:CurrencyRisk 2020-12-01 2021-11-30 12327295 frs-core:MarketRisk 2020-12-01 2021-11-30 12327295 frs-core:InterestRateRisk 2020-12-01 2021-11-30 12327295 frs-core:DeferredTaxation 2020-12-01 2021-11-30 12327295 frs-core:DeferredTaxation 2020-11-30 12327295 frs-core:DeferredTaxation 2021-11-30 12327295 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 12327295 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 12327295 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 12327295 frs-core:ProvisionsDeferredTax 2021-11-30 12327295 frs-core:OtherDeferredTax 2021-11-30 12327295 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 12327295 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 12327295 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 12327295 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 12327295 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 12327295 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 12327295 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 12327295 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-11-30 12327295 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 12327295 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 12327295 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-11-30 12327295 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 12327295 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 12327295 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 12327295 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 12327295 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 12327295 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 12327295 frs-core:TaxCreditsDeferredTax 2021-11-30 12327295 frs-core:CostValuation 2020-11-30 12327295 frs-core:AdditionsToInvestments 2021-11-30 12327295 frs-core:DisposalsRepaymentsInvestments 2021-11-30 12327295 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 12327295 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 12327295 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 12327295 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 12327295 frs-core:CostValuation 2021-11-30 12327295 frs-core:ProvisionsForImpairmentInvestments 2020-11-30 12327295 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 12327295 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 12327295 frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:ListedExchangeTraded 2020-11-30 12327295 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-30 12327295 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-30 12327295 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 12327295 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 12327295
Ab Enterprise (Nw) 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—4
Page 1
Balance Sheet
Registered number: 12327295
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 88,817 48,684
88,817 48,684
CURRENT ASSETS
Stocks 5 12,600 6,130
Cash at bank and in hand 18,063 48,632
30,663 54,762
Creditors: Amounts Falling Due Within One Year 6 (40,061 ) (17,489 )
NET CURRENT ASSETS (LIABILITIES) (9,398 ) 37,273
TOTAL ASSETS LESS CURRENT LIABILITIES 79,419 85,957
Creditors: Amounts Falling Due After More Than One Year 7 (34,740 ) (44,600 )
NET ASSETS 44,679 41,357
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 44,579 41,257
SHAREHOLDERS' FUNDS 44,679 41,357
Page 1
Page 2
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 ABDUL HANNAN
Director
28 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ab Enterprise (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12327295 . The registered office is 139 Wilbraham Road, 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. 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%
2.4. 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: 5 (2021: 5)
5 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2021 - 62,803 62,803
Additions 9,995 46,400 56,395
As at 30 November 2022 9,995 109,203 119,198
Depreciation
As at 1 December 2021 - 14,119 14,119
Provided during the period 2,000 14,262 16,262
As at 30 November 2022 2,000 28,381 30,381
...CONTINUED
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Net Book Value
As at 30 November 2022 7,995 80,822 88,817
As at 1 December 2021 - 48,684 48,684
5. Stocks
2022 2021
£ £
Materials 12,600 6,130
12,600 6,130
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors (1 ) (1 )
VAT 37,062 13,931
Accruals and deferred income 3,000 3,559
40,061 17,489
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 34,740 44,600
34,740 44,600
8. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
Page 4