|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
– |
Creditors: amounts falling due within one year |
6 |
|
|
------- |
-------- |
||
Net current liabilities |
|
|
|
------- |
-------- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
25% straight line |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2022 and 30 November 2023 |
|
8,127 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 December 2022 |
|
2,032 |
|
Charge for the year |
|
2,032 |
|
-------- |
------- |
-------- |
|
At 30 November 2023 |
|
4,064 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 November 2023 |
|
4,063 |
|
-------- |
------- |
-------- |
|
At 30 November 2022 |
|
6,095 |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
– |
------- |
---- |
|
|
– |
|
------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Other creditors |
– |
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|