Company registration number: |
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Unaudited financial statements | ||
for the year ended 30 November 2023 | ||
for | ||
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Pages for filing with the Registrar |
Bishop & Cargill Consultancy Limited | ||||||
Exception report | ||||||
for the year ended 30 November 2023 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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Tangible fixed assets | ||||||
Opening balance at
1 December 2022 per TB |
Balance at 30
November 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Plant and machinery (Account 523) | ||||||
Plant and machinery - cost | 8,512 | - | 8,512 | |||
Plant and machinery - depreciation | (2,787) | - | (2,787) | |||
Plant and machinery - net book value | 5,725 | - | 5,725 | |||
Reserves | ||||||
Opening balance at
1 December 2022 per TB |
Balance at 30
November 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 116 | 216 | (100) | |||
116 | 216 | (100) | ||||
This page does not form part of the statutory financial statements. | ||||||
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