Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
30 November 2023 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (172) | ||
Director
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Director
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30 November 2023 | |
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£ | |
Due within one year | |
Other debtors |
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Directors' loan accounts |
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30 November 2023 | |
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£ | |
Other creditors |
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Accruals and deferred income |
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As at 4 November 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2023 | |
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£ | £ | £ | £ | £ | |
Mr Jonathon Dufton |
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- |
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Mrs Rebecca Dufton |
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- |
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