|
|
|
|
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 |
|
|
|
--------- |
--------- |
|||
Net Assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders Funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Motor Vehicle |
- |
|
|
Equipment |
- |
25% straight line |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2022 and 30 November 2023 |
|
4,803 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 December 2022 |
|
687 |
|
Charge for the year |
|
687 |
|
-------- |
------- |
-------- |
|
At 30 November 2023 |
|
1,374 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 November 2023 |
|
3,429 |
|
-------- |
------- |
-------- |
|
At 30 November 2022 |
|
4,116 |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|