|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
|
|
|
--------- |
----------- |
|||
NET CURRENT LIABILITIES |
|
|
||
----------- |
----------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
||
-------- |
-------- |
|||
NET ASSETS/(LIABILITIES) |
|
(
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
-------- |
-------- |
||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
|
-------- |
-------- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Land and buildings |
|
£ |
|
Cost |
|
At 1st December 2022 and 30th November 2023 |
|
----------- |
|
Depreciation |
|
At 1st December 2022 and 30th November 2023 |
– |
----------- |
|
Carrying amount |
|
At 30th November 2023 |
|
----------- |
|
At 30th November 2022 |
|
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
----- |
----- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
|
--------- |
----------- |
|
|
|
|
--------- |
----------- |
|