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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (3,269) | (1,764) | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Other debtors |
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Director's loan |
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VAT | - |
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Amounts owed by other participating interests | 22,555 | - | |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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Amounts owed to other participating interests |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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As at 1 December 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2023 | |
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£ | £ | £ | £ | £ | |
Mr Yu-Fai Suen |
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