|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
Period from |
||
Year to |
22 Nov 21 to |
|
30 Nov 23 |
30 Nov 22 |
|
£ |
£ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net Current Assets |
|
|
--------- |
--------- |
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
38,036 |
51,773 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
|
|
--------- |
----- |
-------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
– |
|
|
----- |
--------- |
----- |
--------- |
||
|
|
Director |
|