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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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SHAREHOLDERS' FUNDS | 500 | 500 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 December 2021 |
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|
500 |
Profit for the year and total comprehensive income | - |
|
106,360 |
Dividends paid | - | (106,360) | (106,360) |
As at 30 November 2022 and 1 December 2022 |
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|
500 |
Profit for the year and total comprehensive income | - |
|
64,737 |
Dividends paid | - | (64,737) | (64,737) |
As at 30 November 2023 |
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|
500 |
Subsidiaries | |
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£ | |
Cost | |
As at 1 December 2022 |
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As at 30 November 2023 |
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Provision | |
As at 1 December 2022 |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 December 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 200 | 200 | |