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Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Director's Report |
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Director |
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Registered office: |
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UK |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
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---- |
---- |
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Operating loss |
(
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(
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---- |
---- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
---- |
---- |
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Loss for the financial year and total comprehensive income |
(
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(
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---- |
---- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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-------- |
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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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Creditors: amounts falling due after more than one year |
6 |
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-------- |
-------- |
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Net liabilities |
(
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(
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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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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Office Equipment |
- |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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------- |
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Depreciation |
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At 1 December 2022 and 30 November 2023 |
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------- |
---- |
-------- |
---- |
-------- |
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Carrying amount |
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At 30 November 2023 |
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------- |
---- |
-------- |
---- |
-------- |
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At 30 November 2022 |
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------- |
---- |
-------- |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
– |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
------- |
------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
---- |
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