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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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---- |
---- |
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Debtors |
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Cash at bank and in hand |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
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--------- |
-------- |
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Net Current Assets |
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------- |
------- |
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Total Assets Less Current Liabilities |
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Provisions |
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------- |
------- |
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Net Assets |
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------- |
------- |
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Called up share capital |
7 |
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Profit and loss account |
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------- |
------- |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Fixtures and fittings |
- |
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£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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Depreciation |
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At 1 December 2022 |
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Charge for the year |
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At 30 November 2023 |
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Carrying amount |
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At 30 November 2023 |
352 |
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At 30 November 2022 |
470 |
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£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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Impairment |
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At 1 December 2022 and 30 November 2023 |
– |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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102 |
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102 |
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98 |
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98 |
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2023 | 2022 | ||
£ | £ | ||
Entities under common control | 74,692 | 37,625 | |
Related parties | (
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