for the Period Ended 30 November 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
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 £ |
2022 £ |
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Turnover |
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Cost of sales |
(
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- | |
Gross Profit or (Loss) |
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Distribution Costs |
(
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- | |
Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Profit or (Loss) Before Tax |
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(
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Tax on Profit |
(
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Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Provision for liabilities: |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 November 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
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
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicle 25% reducing balance method
Office equipment 25% straight-line method
Furniture & fittings 25% straight-line method
Other accounting policies
for the Period Ended 30 November 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
for the Period Ended 30 November 2023
2023 £ |
2022 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 November 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 November 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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