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For the year ended |
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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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111a, George Lane |
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London |
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E18 1AN |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
7 |
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Tangible assets |
8 |
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Stocks |
9 |
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Debtors |
10 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
11 |
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Net current liabilities |
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Total assets less current liabilities |
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-------- |
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Net assets |
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-------- |
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Called up share capital |
12 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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-------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Goodwill |
- |
over its useful economic life of 20 years
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Fixtures Fittings & Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Dividends on equity shares |
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-------- |
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Goodwill |
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£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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Amortisation |
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At 1 December 2022 |
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Charge for the year |
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At 30 November 2023 |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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Land and buildings |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2022 |
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Additions |
– |
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At 30 November 2023 |
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---- |
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Depreciation |
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At 1 December 2022 |
– |
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Charge for the year |
– |
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---- |
-------- |
-------- |
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At 30 November 2023 |
– |
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---- |
-------- |
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Carrying amount |
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At 30 November 2023 |
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---- |
-------- |
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At 30 November 2022 |
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2023 |
2022 |
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£ |
£ |
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Finished goods and goods for resale |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Other debtors |
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-------- |
-------- |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Loans and bank overdrafts |
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Other creditors |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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