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Abridged Financial Statements |
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Contents |
Page |
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Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
3 |
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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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Investments |
6 |
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--------- |
--------- |
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Debtors |
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– |
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Cash at bank and in hand |
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--------- |
---- |
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Creditors: amounts falling due within one year |
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--------- |
-------- |
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Net Current Assets/(Liabilities) |
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(
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--------- |
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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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Net Assets |
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Called up share capital |
7 |
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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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Motor vehicles |
- |
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£ |
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Cost |
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At 1 December 2023 |
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Additions |
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At 30 November 2024 |
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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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Carrying amount |
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At 30 November 2024 |
86,725 |
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At 30 November 2023 |
68,660 |
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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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Impairment |
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At 1 December 2023 and 30 November 2024 |
– |
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Carrying amount |
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At 30 November 2024 |
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At 30 November 2023 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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106 |
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106 |
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---- |
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| Advances | Repayments | At 30 Nov 2024 | ||
| £ | £ | £ | ||
| Directors loan account | 296,022 | (158,500) | 137,522 | |
| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed to group undertakings | 236 | – | |