|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Negative goodwill |
5 |
(
|
– |
|
Tangible assets |
6 |
|
– |
|
--------- |
----- |
|||
|
– |
|||
Stocks |
|
– |
||
Debtors |
7 |
|
– |
|
Cash at bank and in hand |
|
|
||
----------- |
----- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
8 |
|
– |
|
----------- |
----- |
|||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
||
--------- |
----- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Taxation including deferred tax |
|
– |
|
-------- |
----- |
||
NET ASSETS |
|
|
|
-------- |
----- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
– |
|
----- |
----- |
||
SHAREHOLDERS FUNDS |
|
|
|
----- |
----- |
||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
Additions |
– |
Acquisitions through business combinations |
(
|
--------- |
|
At 30th November 2023 |
(
|
--------- |
|
Amortisation |
|
Charge for the year |
(
|
--------- |
|
At 30th November 2023 |
(
|
--------- |
|
Carrying amount |
|
At 30th November 2023 |
(
|
--------- |
|
At 30th November 2022 |
– |
--------- |
|
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1st December 2022 |
– |
– |
– |
– |
Additions |
|
|
|
|
Disposals |
– |
– |
(
|
(
|
--------- |
--------- |
--------- |
--------- |
|
At 30th November 2023 |
|
|
|
|
--------- |
--------- |
--------- |
--------- |
|
Depreciation |
||||
At 1st December 2022 |
– |
– |
– |
– |
Charge for the year |
|
|
|
|
--------- |
--------- |
--------- |
--------- |
|
At 30th November 2023 |
|
|
|
|
--------- |
--------- |
--------- |
--------- |
|
Carrying amount |
||||
At 30th November 2023 |
|
|
|
|
--------- |
--------- |
--------- |
--------- |
|
At 30th November 2022 |
– |
– |
– |
– |
--------- |
--------- |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
– |
----------- |
----- |
|
|
– |
|
----------- |
----- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
– |
----------- |
----- |
|
|
– |
|
----------- |
----- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
– |
|
|
|
– |
|
|
----- |
--------- |
--------- |
|
– |
|
|
|
----- |
--------- |
--------- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
– |
– |
– |
|
– |
– |
– |
----- |
----- |
----- |
|
– |
– |
– |
|
----- |
----- |
----- |
|