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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 November 2023 | 30 November 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 9,494 | 2,862 | |||
9,494 | 2,862 | ||||
9,494 | 2,862 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | - | (1,622) | |||
Loans and other debts due to members within one year | 9,494 | 2,862 | |||
9,494 | 1,240 | ||||
Designated Member
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Designated Member
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30 November 2023 | 30 November 2022 | ||
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£ | £ | ||
Finished goods | - |
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30 November 2023 | 30 November 2022 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Other debtors |
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VAT |
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- | |
Amounts due from members | - | 1,622 | |
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30 November 2023 | 30 November 2022 | ||
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£ | £ | ||
Trade creditors |
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VAT | - |
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Accruals and deferred income | - |
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