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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—5 |
Director |
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Secretary |
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Company Number |
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Registered Office | 164-166 High Road |
Ilford | |
Essex | |
IG1 1LL | |
Accountants |
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Chartered Certified Accountants | |
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Ilford | |
Essex | |
IG1 1LL | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 64,893 | 58,215 | |||
Director
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Freehold |
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Improvements to property |
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Fixtures & Fittings |
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Total | |
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£ | |
Cost | |
As at 1 December 2022 |
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Additions |
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As at 30 November 2023 |
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Depreciation | |
As at 1 December 2022 |
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Provided during the period |
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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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