at | 30 November 2023 | | | | | | | |
Company No. | 11680517 | | | Notes | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
| Tangible assets | | 3 | 1,098 | | | | 1,372 |
| | | | | | 1,098 | | | | 1,372 |
Current assets | | | | | | | |
| Stocks | | 4 | 7,100 | | | | 7,000 |
| Debtors | | 5 | 29,150 | | | | 29,150 |
| Cash at bank and in hand | | | 4,915 | | | | 5,344 |
| | | | | | 41,165 | | | | 41,494 |
Creditors: Amount falling due within one year | 6 | (47,371) | | | | (15,617) |
Net current (liabilities)/assets | | | (6,206) | | | | 25,877 |
Total assets less current liabilities | | | (5,108) | | | | 27,249 |
Creditors: Amounts falling due after more than one year | 7 | (16,055) | | | | (30,207) |
Net liabilities | | | (21,163) | | | | (2,958) |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 1 | | | | 1 |
| Profit and loss account | | 9 | (21,164) | | | | (2,959) |
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Total equity | | | (21,163) | | | | (2,958) |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 30 November 2023 and signed on its behalf by: | | | | | | |
V.Patel | | | | | | | |
Director | | | | | | | |
30 November 2023 | | | | | | | | |