|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
----------- |
----------- |
||
Net current assets |
|
|
|
-------------- |
-------------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
-------------- |
-------------- |
||
Net assets |
|
|
|
-------------- |
-------------- |
||
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
(
|
(
|
----------- |
----------- |
|
Shareholders funds |
|
|
----------- |
----------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold property |
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 December 2021 and 30 November 2022 |
|
|
|
|
-------------- |
-------- |
-------- |
-------------- |
|
Depreciation |
||||
At 1 December 2021 |
– |
|
– |
|
Charge for the year |
– |
|
– |
|
-------------- |
-------- |
-------- |
-------------- |
|
At 30 November 2022 |
– |
|
– |
|
-------------- |
-------- |
-------- |
-------------- |
|
Carrying amount |
||||
At 30 November 2022 |
|
|
|
|
-------------- |
-------- |
-------- |
-------------- |
|
At 30 November 2021 |
|
|
|
|
-------------- |
-------- |
-------- |
-------------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
----------- |
----------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
-------------- |
-------------- |
|
|
|
|
-------------- |
-------------- |
|