|
|
For the period ended |
|
|
Statement of financial position |
30 Nov 23 |
31 Oct 22 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
– |
|
|||
Debtors |
5 |
|
– |
||
Cash at bank and in hand |
|
|
|||
------- |
--------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
------- |
--------- |
||||
Net current assets/(liabilities) |
|
(
|
|||
------- |
------ |
||||
Total assets less current liabilities |
|
(
|
|||
Taxation including deferred tax |
– |
|
||
------- |
------ |
|||
Net assets/(liabilities) |
|
(
|
||
------- |
------ |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
------- |
------ |
|||
Shareholders funds/(deficit) |
|
(
|
||
------- |
------ |
|||
|
Director |
|
Notes to the financial statements |
30 Nov 23 |
31 Oct 22 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
30 Nov 23 |
31 Oct 22 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
------- |
--------- |
|
|
|
|
------- |
--------- |
|