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|
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|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
CREDITORS: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
NET CURRENT ASSETS |
|
|
||
-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
-------- |
-------- |
|||
NET ASSETS |
|
|
||
-------- |
-------- |
|||
Called up share capital fully paid |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
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SHAREHOLDERS FUNDS |
|
|
|
-------- |
-------- |
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|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 December 2022 |
|
Additions |
|
Disposals |
(
|
------- |
|
At 30 November 2023 |
|
------- |
|
Depreciation |
|
At 1 December 2022 |
|
Charge for the year |
|
Disposals |
(
|
------- |
|
At 30 November 2023 |
|
------- |
|
Carrying amount |
|
At 30 November 2023 |
|
------- |
|
At 30 November 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|