|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------ |
------------ |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
||
------------ |
------------ |
||||
NET CURRENT ASSETS |
|
|
|||
------------ |
------------ |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
CREDITORS: amounts falling due after more than one year |
8 |
(
|
(
|
||
Taxation including deferred tax |
(
|
(
|
||
------------ |
------------ |
|||
NET ASSETS |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------------ |
------------ |
|||
SHAREHOLDERS FUNDS |
|
|
||
------------ |
------------ |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Motor Vehicles |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
|
(
|
-------- |
-------- |
|
Total current tax |
|
|
-------- |
-------- |
|
Origination and reversal of timing differences |
(
|
(
|
-------- |
-------- |
|
Tax on profit |
|
|
-------- |
-------- |
|
Investment Properties |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Valuation |
|||
At 1 December 2022 and 30 November 2023 |
|
|
|
------------ |
------- |
------------ |
|
Depreciation |
|||
At 1 December 2022 |
– |
|
|
Charge for the year |
– |
|
|
------------ |
------- |
------------ |
|
At 30 November 2023 |
– |
|
|
------------ |
------- |
------------ |
|
Carrying amount |
|||
At 30 November 2023 |
|
|
|
------------ |
------- |
------------ |
|
At 30 November 2022 |
|
|
|
------------ |
------- |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
Amounts due to related companies |
978,189
|
978,189
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------------ |
------------ |
|