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For the Year Ended |
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Financial Statements |
Contents |
Page |
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
4 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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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 |
6 |
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------- |
------- |
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Net Current Liabilities |
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------- |
------- |
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Total Assets Less Current Liabilities |
(
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(
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------- |
---- |
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Net Liabilities |
(
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(
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------- |
---- |
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Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders Deficit |
(
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(
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------- |
------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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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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Impairment |
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At 1 December 2022 and 30 November 2023 |
– |
---- |
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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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---- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
---- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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(
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---- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
– |
– |
– |
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