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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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CREDITORS: amounts falling due within one year |
8 |
(
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(
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--------- |
--------- |
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NET CURRENT ASSETS |
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--------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
9 |
(
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(
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--------- |
-------- |
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NET ASSETS |
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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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SHAREHOLDERS FUNDS |
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------- |
------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Period from |
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Year to |
1 Dec 21 to |
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29 Nov 23 |
29 Nov 22 |
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£ |
£ |
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UK current tax expense |
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– |
-------- |
---- |
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Tax on profit |
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– |
-------- |
---- |
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Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 30 November 2022 |
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Additions |
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– |
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-------- |
-------- |
-------- |
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At 29 November 2023 |
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-------- |
-------- |
-------- |
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Depreciation |
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At 30 November 2022 |
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Charge for the period |
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– |
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-------- |
-------- |
-------- |
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At 29 November 2023 |
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-------- |
-------- |
-------- |
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Carrying amount |
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At 29 November 2023 |
– |
– |
– |
-------- |
-------- |
-------- |
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At 29 November 2022 |
– |
– |
– |
-------- |
-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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-------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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– |
Social security and other taxes |
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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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Bank loans and overdrafts |
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Other creditors |
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– |
-------- |
-------- |
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-------- |
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