|
|
|
|
Statement of Financial Position |
30 Nov 23 |
|
Note |
£ |
Tangible assets |
4 |
|
Debtors |
5 |
|
Cash at bank and in hand |
|
|
------- |
||
|
||
Creditors: amounts falling due within one year |
6 |
|
-------- |
||
Net current liabilities |
|
|
-------- |
||
Total assets less current liabilities |
|
|
-------- |
||
Called up share capital |
|
Profit and loss account |
|
-------- |
|
Shareholders funds |
|
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
25% straight line |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 25 November 2022 |
– |
– |
– |
Additions |
|
30,951 |
|
-------- |
-------- |
-------- |
|
At 30 November 2023 |
|
30,951 |
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 25 November 2022 |
– |
– |
– |
Charge for the period |
|
7,738 |
|
-------- |
-------- |
-------- |
|
At 30 November 2023 |
|
7,738 |
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 November 2023 |
|
23,213 |
|
-------- |
-------- |
-------- |
|
30 Nov 23 |
|
£ |
|
Other debtors |
|
---- |
|
30 Nov 23 |
|
£ |
|
Other creditors |
|
-------- |
|