for the Period Ended 30 November 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 November 2023
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2023
Notes |
18 months to 30 Nov 2023 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
18 months to 30 Nov 2023 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 30 November 2023
Notes |
18 months to 30 Nov 2023 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
( |
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 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Leasehold property building works amortisation 2%
Furniture, fixtures, plant, Motor vehicles and equipment over 5 years
Valuation information and policy
for the Period Ended 30 November 2023
18 months to 30 Nov 2023 |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
for the Period Ended 30 November 2023
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2023 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2023 |
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Net book value | |
At 30 November 2023 |
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