|
|
|
|
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
– |
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
7 |
|
|
-------- |
---------- |
||
NET CURRENT LIABILITIES |
|
|
|
-------- |
-------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
|
-------- |
-------- |
||
NET (LIABILITIES)/ASSETS |
(
|
|
|
-------- |
-------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
(
|
|
-------- |
-------- |
|
SHAREHOLDERS (DEFICIT)/FUNDS |
(
|
|
-------- |
-------- |
|
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax (income)/expense |
(
|
|
Adjustments in respect of prior periods |
– |
|
-------- |
-------- |
|
Total current tax |
(
|
|
-------- |
-------- |
|
Origination and reversal of timing differences |
– |
(
|
-------- |
-------- |
|
Tax on (loss)/profit |
(
|
|
-------- |
-------- |
|
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 December 2022 |
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
-------- |
-------- |
-------- |
---------- |
|
At 30 November 2023 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
---------- |
|
Depreciation |
||||
At 1 December 2022 |
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
-------- |
-------- |
-------- |
---------- |
|
At 30 November 2023 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
---------- |
|
Carrying amount |
||||
At 30 November 2023 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
---------- |
|
At 30 November 2022 |
|
|
|
|
-------- |
-------- |
-------- |
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
– |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
|
|
-------- |
---------- |
|
|
|
|
-------- |
---------- |
|