| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks |
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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 (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (17,634) | (3,831) | |||
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Director
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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Skoofi Limited
Company with common directorship
During the year the company received a loan of £7,408 (2023 - £7,209) from Skoofi Limited, a company with common directorship, this is included within creditors. The loan is interest free and repayable on demand
Mrs T Powiesnik
Loan from director
Included within creditors is the amount of £25,475 (2023 - £20,867) loaned to the company by it's director Mrs T Powiesnik. The loan is interest free and repayable on demand.