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For the Year Ended |
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Financial Statements |
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Contents |
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Officers and Professional Advisers |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
2 |
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Statement of Financial Position |
3 |
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Notes to the Financial Statements |
5 |
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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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Accountants |
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Chartered accountants |
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Middleborough House |
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16 Middleborough |
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Colchester |
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Essex |
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CO1 1QT |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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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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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Taxation including deferred tax |
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Net Assets |
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Statement of Financial Position (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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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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Director |
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Notes to the Financial Statements |
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Plant & machinery |
- |
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Motor vehicles |
- |
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Office equipment |
- |
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Land and buildings |
Plant and machinery |
Motor vehicles |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1st December 2023 |
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Additions |
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– |
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– |
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At 30th November 2024 |
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Depreciation |
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At 1st December 2023 |
– |
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Charge for the year |
– |
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– |
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At 30th November 2024 |
– |
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Carrying amount |
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At 30th November 2024 |
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– |
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At 30th November 2023 |
– |
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– |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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