for the Period Ended 30 November 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
( |
( |
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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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Total net assets (liabilities): |
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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: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 30 November 2023
Total | |
---|---|
Cost | £ |
At 01 December 2022 |
|
At 30 November 2023 |
|
Net book value | |
At 30 November 2023 |
|
At 30 November 2022 |
|
for the Period Ended 30 November 2023
Total | |
---|---|
Cost | £ |
At 01 December 2022 |
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Additions |
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At 30 November 2023 |
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Depreciation | |
At 01 December 2022 |
|
Charge for year |
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At 30 November 2023 |
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Net book value | |
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
Investments Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.