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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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91-97 Saltergate |
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Chesterfield |
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Derbyshire |
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S40 1LA |
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Abridged Statement of Financial Position |
30 Nov 23 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Net Assets |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
Mr R Burton
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Director |
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Notes to the Abridged Financial Statements |
£ |
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Cost |
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At 27 March 2023 |
– |
Additions |
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At 30 November 2023 |
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Depreciation |
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At 27 March 2023 and 30 November 2023 |
– |
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Carrying amount |
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At 30 November 2023 |
68,660 |
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£ |
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Cost |
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At 27 March 2023 |
– |
Additions |
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At 30 November 2023 |
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Impairment |
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At 27 March 2023 and 30 November 2023 |
– |
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Carrying amount |
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At 30 November 2023 |
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30 Nov 23 |
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No. |
£ |
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106 |
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