2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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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 | 5 |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 21,119 | 21,982 | |||
Director
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2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Directors loan account |
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As at 1 December 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2023 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Paul Hiles |
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- |
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Final dividend paid |
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