|
|
For the period ended |
|
|
Statement of Financial Position |
30 Nov 23 |
31 Dec 22 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
– |
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
|
Director |
Director |
|
Notes to the Financial Statements |
30 Nov 23 |
31 Dec 22 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
30 Nov 23 |
31 Dec 22 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Social security and other taxes |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|