for the Period Ended 30 November 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
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: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
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 2022
for the Period Ended 30 November 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2022
Total | |
---|---|
Cost | £ |
At 01 December 2021 | |
Additions | |
At 30 November 2022 | |
Depreciation | |
At 01 December 2021 | |
Charge for year | |
At 30 November 2022 | |
Net book value | |
At 30 November 2022 | |
At 30 November 2021 | |
for the Period Ended 30 November 2022
Investment properties are included in the balance sheet at their open market value at the balance sheet date.The resulting aggregate surplus or deficit is transferred to a revaluation reserve.Depreciation is provided only to those investment properties whichare leasehold and where the unexpired lease term is less than 20years.
for the Period Ended 30 November 2022
for the Period Ended 30 November 2022
for the Period Ended 30 November 2022
Name of the related party: | | |
Relationship: | Investor | |
Description of the Transaction: | | |
£ | ||
Balance at 01 December 2021 | | |
Balance at 30 November 2022 | |
Name of the related party: | | |
Relationship: | INVESTOR | |
Description of the Transaction: | | |
£ | ||
Balance at 01 December 2021 | | |
Balance at 30 November 2022 | |
Name of the related party: | | |
Relationship: | Financing the business | |
Description of the Transaction: | | |
£ | ||
Balance at 01 December 2021 | | |
Balance at 30 November 2022 | |