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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
3 |
Statement of income and retained earnings |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
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Officers and Professional Advisers |
Director |
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Registered office |
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U.K |
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Accountants |
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Chartered Certified Accountants |
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111a, George Lane |
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London |
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E18 1AN |
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Director's Report |
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Director |
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Registered office: |
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U.K |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
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---- |
---- |
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Operating loss |
(
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(
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---- |
---- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
---- |
---- |
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Loss for the financial year and total comprehensive income |
(
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(
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---- |
---- |
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Dividends paid and payable |
(
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– |
Retained earnings at the start of the year |
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------- |
------- |
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Retained (losses)/earnings at the end of the year |
(
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Debtors |
5 |
– |
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Cash at bank and in hand |
– |
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---- |
-------- |
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– |
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Creditors: amounts falling due within one year |
6 |
– |
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---- |
-------- |
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Net current assets |
– |
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---- |
------- |
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Total assets less current liabilities |
– |
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---- |
------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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------- |
------- |
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Shareholders funds |
– |
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------- |
------- |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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Depreciation |
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At 1 December 2022 and 30 November 2023 |
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---- |
---- |
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Carrying amount |
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At 30 November 2023 |
– |
– |
---- |
---- |
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At 30 November 2022 |
– |
– |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
– |
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---- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Other creditors |
– |
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---- |
------- |
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– |
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---- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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