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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 23,725 | | | | 28,516 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | - | | | | 3,722 | | |
Cash at bank and in hand | | | | 17,024 | | | | 10,345 | | |
| | | | 17,024 | | | | 14,067 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 13,872 | | | | 10,943 | | |
NET CURRENT ASSETS | | | | | | 3,152 | | | | 3,124 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 26,877 | | | | 31,640 |
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CREDITORS: Amounts falling due after more than one year | | 6 | | | | 30,796 | | | | 32,212 |
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NET LIABILITIES | | | | | | (3,919) | | | | (572) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 7 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | (4,019) | | | | (672) |
SHAREHOLDERS' FUNDS | | | | | | (3,919) | | | | (572) |
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For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 30/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DARIUSZ WAJER | | | | | | | | | | |
Director | | | | | | | | | | |
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