|
|
|
|
Abridged Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 to 3 |
Notes to the abridged financial statements |
4 to 7 |
|
Officers and Professional Advisers |
Director |
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
England |
|
|
|
Accountants |
|
Chartered Certified Accountants |
|
88 High Street |
|
Ramsey |
|
Huntingdon |
|
Cambs |
|
PE26 1BS |
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
-------- |
-------- |
|
Net current liabilities |
(
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Taxation including deferred tax |
(
|
(
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Fair value reserve |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Abridged Statement of Financial Position (continued) |
|
Notes to the Abridged Financial Statements |
Plant & Machinery |
- |
|
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
--------- |
|
Depreciation |
|
At 1 December 2022 |
|
Charge for the year |
|
--------- |
|
At 30 November 2023 |
|
--------- |
|
Carrying amount |
|
At 30 November 2023 |
235,075 |
--------- |
|
At 30 November 2022 |
235,094 |
--------- |
|
2023 | 2022 | ||
£ | £ | ||
Cost | 117,208 | 117,208 | |
Accumulated depreciation | (37,800) | (36,000) | |
--------- | --------- | ||
Net book value | 79,408 | 81,208 | |
--------- | --------- | ||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
One director
|
(
|
|
(
|
|
-------- |
-------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
One director
|
(
|
|
(
|
|
-------- |
------- |
-------- |
||