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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Officers and professional advisers |
1 |
Balance sheet |
2 to 3 |
Notes to the financial statements |
4 to 7 |
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OFFICERS AND PROFESSIONAL ADVISERS |
DIRECTOR |
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REGISTERED OFFICE |
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BALANCE SHEET |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
(
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NET CURRENT LIABILITIES |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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SHAREHOLDER FUNDS |
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BALANCE SHEET (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Equipment |
- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2021 |
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Additions |
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– |
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At 30 November 2022 |
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Depreciation |
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At 1 December 2021 |
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Charge for the year |
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At 30 November 2022 |
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Carrying amount |
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At 30 November 2022 |
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At 30 November 2021 |
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2022 |
2021 |
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£ |
£ |
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Other debtors |
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2022 |
2021 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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