|
|
For the Year Ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net Current Assets |
|
|
||
-------- |
-------- |
|||
Total Assets Less Current Liabilities |
|
|
||
-------- |
-------- |
|||
Net Assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders Funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Tenants alterations |
- |
|
|
Office equipment |
- |
33% straight line |
|
Land and buildings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st December 2022 and 30th November 2023 |
|
4,693 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1st December 2022 |
|
4,500 |
|
Charge for the year |
– |
193 |
|
-------- |
------- |
-------- |
|
At 30th November 2023 |
|
4,693 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30th November 2023 |
– |
– |
– |
-------- |
------- |
-------- |
|
At 30th November 2022 |
– |
193 |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|