for the Period Ended 30 November 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 30 November 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2023
Notes |
2023 £ |
13 months to 30 Nov 2022 £ |
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Turnover |
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Cost of sales |
(
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(
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Other operating income |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Surplus or (deficit) before tax |
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Tax on surplus |
(
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(
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
13 months to 30 Nov 2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2023
Notes |
2023 £ |
13 months to 30 Nov 2022 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 |
13 months to 30 Nov 2022 |
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Average number of employees during the period |
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for the Period Ended 30 November 2023