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Chartered Accountant's Report to the Board of Directors 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 |
£ |
£ |
Tangible assets |
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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Creditors: amounts falling due after more than one year |
7 |
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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 |
8 |
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Profit and loss account |
9 |
(
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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 |
Freehold property |
- |
0% on cost |
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Freehold property |
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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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--------- |
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Depreciation |
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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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Prepayments and accrued income |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Director loan accounts |
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--------- |
--------- |
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--------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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--------- |
--------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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