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For the year ended |
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Abridged Financial Statements |
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Contents |
Page |
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Officers and professional advisers |
1 |
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Abridged statement of financial position |
2 |
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Notes to the abridged financial statements |
4 |
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Officers and Professional Advisers |
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The board of directors |
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Company secretary |
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Registered office |
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England |
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Accountants |
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Chartered accountants |
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132 Burnt Ash Road |
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Lee |
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London |
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SE12 8PU |
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Bankers |
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177-179 High Street |
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Orpington |
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Kent |
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BR6 OLJ |
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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– |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 December 2023 and 30 November 2024 |
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---------- |
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Depreciation |
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At 1 December 2023 |
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Charge for the year |
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---------- |
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At 30 November 2024 |
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---------- |
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Carrying amount |
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At 30 November 2024 |
63,955 |
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At 30 November 2023 |
85,273 |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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