for the Period Ended 30 November 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Tangible assets: | 4 |
|
|
| Investments: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
|
| Provision for liabilities: |
( |
( |
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
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| Profit and loss account: |
|
|
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| Shareholders funds: |
|
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 November 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 December 2023 |
|
| At 30 November 2024 |
|
| Net book value | |
| At 30 November 2024 |
|
| At 30 November 2023 |
|
for the Period Ended 30 November 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 December 2023 |
|
| Additions |
|
| At 30 November 2024 |
|
| Depreciation | |
| At 01 December 2023 |
|
| Charge for year |
|
| At 30 November 2024 |
|
| Net book value | |
| At 30 November 2024 |
|
| At 30 November 2023 |
|
for the Period Ended 30 November 2024
Investment properties are shown at cost in the year of purchase and then at their most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss account.