|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
29 Nov 22 |
30 Nov 21 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
– |
|||
--------- |
---- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
5 |
(
|
– |
||
--------- |
---- |
||||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|||
---- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
|||
---- |
---- |
||||
NET (LIABILITIES)/ASSETS |
(
|
|
|||
---- |
---- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
– |
||
---- |
---- |
|||
SHAREHOLDERS (DEFICIT)/FUNDS |
(
|
|
||
---- |
---- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
29 Nov 22 |
30 Nov 21 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
---- |
|
29 Nov 22 |
30 Nov 21 |
|
£ |
£ |
|
Amounts due to related companies |
|
– |
Other creditors |
|
– |
--------- |
---- |
|
|
– |
|
--------- |
---- |
|