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BALANCE SHEET AT
30/11/2021
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2021 |
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2020 |
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Notes |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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27,747
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-
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27,747 |
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- |
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CREDITORS: Amounts falling due within one year |
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3 |
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4,034
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40,763
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NET CURRENT ASSETS / (LIABILITIES) |
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23,713
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(40,763) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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23,713
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(
40,763
)
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CREDITORS: Amounts falling due after more than one year |
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4 |
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310,579 |
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260,816 |
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NET LIABILITIES |
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(
286,866
)
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(
301,579
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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85,103
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85,103
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Profit and loss account |
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(371,969) |
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(386,682) |
SHAREHOLDERS' FUNDS |
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(
286,866
)
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(
301,579
)
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For the year ending 30/11/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
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Approved by the board on
17/08/2022
and signed on their behalf by
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............................. |
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Jonathan George Brewer
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Director |
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