| | | | | | | | | | |
BALANCE SHEET AT 30/11/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
CURRENT ASSETS | | | | | | | | | | |
Debtors | | 2 | | 2,681 | | | | - | | |
Cash at bank and in hand | | | | 863 | | | | 1,650 | | |
| | | | 3,544 | | | | 1,650 | | |
CREDITORS: Amounts falling due within one year | | 3 | | 3,156 | | | | 1,997 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 388 | | | | (347) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 388 | | | | (347) |
| | | | | | | | | | |
CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 288 | | | | (447) |
SHAREHOLDERS' FUNDS | | | | | | 388 | | | | (347) |
| | | | | | | | | | |
For the year ending 30/11/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
Approved by the board on 17/08/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr I P Dale | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |