|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
------- |
||
Net current liabilities |
|
|
|
-------- |
------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
---- |
||
Net liabilities |
(
|
(
|
|
-------- |
---- |
||
Called up share capital |
6 |
|
|
Profit and loss account |
(
|
(
|
|
-------- |
---- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
------- |
|
Depreciation |
|
At 1 December 2022 |
|
Charge for the year |
|
------- |
|
At 30 November 2023 |
|
------- |
|
Carrying amount |
|
At 30 November 2023 |
|
------- |
|
At 30 November 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Director loan accounts |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
-------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
------- |
------- |
||