for the Period Ended 30 November 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2023
Total | |
---|---|
Cost | £ |
At 01 December 2022 | |
Additions | |
Disposals | ( |
At 30 November 2023 | |
Depreciation | |
At 01 December 2022 | |
Charge for year | |
On disposals | ( |
At 30 November 2023 | |
Net book value | |
At 30 November 2023 | |
At 30 November 2022 | |
for the Period Ended 30 November 2023
Investments Fixed asset investments are initially measured at cost, and subsequently measured at cost less any impairment losses. The investments are assessed for impairments at each reporting date and any impairment losses or reversal of impairment losses are recognised immediately in profit or loss.