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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
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COMPANY SECRETARY |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered accountants |
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Potton House |
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Wyboston Lakes |
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A1/A428 Interchange |
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Beds |
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MK44 3BZ |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Investments |
4 |
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– |
Stocks |
– |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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-------- |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 December 2021 |
– |
Additions |
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At 30 November 2022 |
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Impairment |
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At 1 December 2021 and 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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Social security and other taxes |
– |
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Other creditors |
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