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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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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 | 309,226 | 237,900 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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2023 | 2022 | ||
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£ | £ | ||
Other finance charges | - |
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Total | |
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£ | |
Cost or Valuation | |
As at 1 December 2022 |
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Additions |
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Revaluation |
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As at 30 November 2023 |
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Depreciation | |
As at 1 December 2022 |
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Provided during the period |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 December 2022 |
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Investment Properties | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
At cost | - | 3,631 | 5,867 | 9,498 |
At valuation | 414,360 | - | - | 414,360 |
414,360 | 3,631 | 5,867 | 423,858 | |
2023 | 2022 | ||
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£ | £ | ||
Other Creditors | 64,684 | - |
2023 | 2022 | |
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£ | £ | |
Mr Khwaja Siddiqi | 39,200 | 3,920 |
2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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