|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|||
(restated) |
||||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Provisions |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2021 (as restated) |
|
|
|
Additions |
|
|
|
-------- |
------- |
-------- |
|
At 30 November 2022 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 December 2021 |
|
|
|
Charge for the year |
|
|
|
-------- |
------- |
-------- |
|
At 30 November 2022 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 November 2022 |
|
|
|
-------- |
------- |
-------- |
|
At 30 November 2021 |
|
|
|
-------- |
------- |
-------- |
|
2022 |
2021 |
|
(restated) |
||
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2022 |
2021 |
|
(restated) |
||
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2022 | 2021 | ||
£ | £ | ||
Advances |
|
8,341 | |
Repayments |
|
1,369 | |
Balance due from director | 47,168 | 6,972 | |