for the Period Ended 30 November 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 30 November 2024
| Registered office: |
England |
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| Company Registration Number: |
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As at
2024 £ |
2023 £ |
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|---|---|---|
| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Capital and reserves: |
( |
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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
for the Period Ended 30 November 2024
An unsecured, interest free and repayble on demand loan to Mr Owen Downing whereby the balance at the beginning of the period was £4,296 in debit. Amounts advanced in the period totalled £5,617 and amounts repaid in the period totalled £10,100. The closing balance at the period end totalled £499 in credit.