| Legal and Administrative | Information |
|---|---|
| Balance Sheet | |
| Notes to the Accounts |
| as at 30November |
2022 |
|||||
|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | ||||
| Fixed assets | ||||||
| Intangible fixed assets |
||||||
| Tangible assets | 16,380 | 20,608 | ||||
| Investments | ||||||
| 16,380 | 20,608 | |||||
| Current assets | ||||||
| Stocks | 1,709 | 822 | ||||
| Debtors | ||||||
| Investments held as current assets |
||||||
| Cash at bank and in hand | 65,473 | 76,732 | ||||
| 67,182 | 77,554 | |||||
| Creditors: amounts | falling due within one year | 5 | (665) | (1,476) | ||
| Net current assets | 66,517 | 76,078 | ||||
| Total assets less current liabilities | 82,896 | 96,687 | ||||
| Creditors: amounts | falling due after more than | 6 | (5,894) | |||
| Provisions for liabilities and charges | ||||||
| 82,896 | 90,793 | |||||
| Capital and reserves | ||||||
| Profit and loss account | 82,896 | 90,793 | ||||
| 82,896 | 90,793 | |||||
| Forthe year ended November 302014the company | was entitled to exemption | under section | 477ofthe Companies | Act 2006 | ||
| relating to small companies. |
| Accounting convention |
Accounting convention |
Accounting convention |
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|---|---|---|---|---|---|---|---|---|
| The accounts have been prepared | Under the historical cost | convention. | ||||||
| 2 | Turnover | |||||||
| Turnover, which |
is stated net ofvalue added tax, represents | amounts | invoiced to third parties. | |||||
| 3 | Operating profit |
2022 | 2021 | |||||
| This is stated after charging: | ||||||||
| Depreciation ofowned |
fixed assets | 4,228 | 5,362 | |||||
| 4 | Tangible fixed assets | |||||||
| Fixtures | ||||||||
| Fittings & | Motor | |||||||
| Equipment | vehicles | Totalf | ||||||
| Cost | ||||||||
| Brought forward | 2021 | 25,016 | 23,369 | 48,385 | ||||
| Additions | ||||||||
| Disposals | ||||||||
| At 30 November | 2022 | 25,016 | 23,369 | 48,385 | ||||
| Depreciation | ||||||||
| Brought Forward | 2021 | 18,261 | 9,516 | 27,?77 | ||||
| Charge for the year | 1,689 | 2,540 | 4,228 | |||||
| At 30 November | 2022 | 19,950 | 12,056 | 32,005 | ||||
| Net book value | ||||||||
| At 30 November | 2022 | 5,066 | 11,313 | 16,380 | ||||
| At 30 November | 2021 | 6,755 | 13,853 | 20,608 | ||||
| 5 | Creditors: amounts | falling due | within one year | 2022 | 2021 | |||
| Trade creditors | 165 | 2,309 | ||||||
| Other creditors | 500 | 303 | ||||||
| 665 | 2,612 | |||||||
| 6 | Creditors: amounts | falling due | after one year | 2022 | 2021 | |||
| E | ||||||||
| Bank loans and | overdrafls | |||||||
| Other creditors | (5,894) | (4,539) | ||||||
| (5,894) | (4,539) | |||||||
| 7 | Profit and loss | account | 2022 | 2021 | ||||
| Brought forward | 2021 | 90,793 | 89,354 | |||||
| Retained profit |
(7,897) | 1,439 | ||||||
| At 30 November | 82,896 | 90,793 |