Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 November 2023 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
|
|
Investment Properties | 5 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 6 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
( |
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 8 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS | 27,044 | ||
Director
|
|
Plant & Machinery |
|
Motor Vehicles |
|
Plant & Machinery | Motor Vehicles | Total | |
---|---|---|---|
£ | £ | £ | |
Cost or Valuation | |||
As at 9 November 2022 |
|
|
|
Additions |
|
|
|
As at 30 November 2023 |
|
|
|
Depreciation | |||
As at 9 November 2022 |
|
|
|
Provided during the period |
|
|
|
As at 30 November 2023 |
|
|
|
Net Book Value | |||
As at 30 November 2023 |
|
|
|
As at 9 November 2022 |
|
|
|
30 November 2023 | |
---|---|
£ | |
Fair Value | |
As at 9 November 2022 |
|
Additions |
|
Revaluations | 61,620 |
As at 30 November 2023 |
|
30 November 2023 | |
---|---|
£ | |
Due within one year | |
Prepayments and accrued income |
|
Other debtors |
|
|
|
30 November 2023 | |
---|---|
£ | |
Other creditors |
|
Accruals and deferred income |
|
Directors' loan accounts |
|
|
|