|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
||
Stocks |
– |
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------- |
-------- |
||||
Net current assets |
|
|
|||
------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
– |
|
||
------- |
-------- |
|||
Net assets |
|
|
||
------- |
-------- |
|||
Called up share capital |
8 |
|
|
||
Profit and loss account |
|
|
|||
------- |
-------- |
||||
Shareholders funds |
|
|
|||
------- |
-------- |
||||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Plant & Machinery |
- |
|
|
Motor Vehicles |
- |
|
|
Plant and machinery |
Motor vehicles |
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 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
------- |
-------- |
------- |
------- |
||
(
|
|
(
|
|
||
------- |
-------- |
------- |
------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
– |
– |
– |
|
|
– |
– |
– |
– |
|
---- |
---- |
---- |
---- |
||
– |
– |
– |
– |
||
---- |
---- |
---- |
---- |
||