## 



|Legal and Administrative|Information|
|---|---|
|Balance Sheet||
|Notes to the Accounts||





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|as at 30November<br>|<br>2022||||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|Fixed assets|||||||
|Intangible<br>fixed assets|||||||
|Tangible assets||||16,380|20,608||
|Investments|||||||
|||||16,380|20,608||
|Current assets|||||||
|Stocks|||1,709||822||
|Debtors|||||||
|Investments<br>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.|||||||





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||Accounting<br>convention|Accounting<br>convention|Accounting<br>convention||||||
|---|---|---|---|---|---|---|---|---|
||The accounts have been prepared|||Under the historical cost|convention.||||
|2|Turnover||||||||
||Turnover,<br>which|is stated net ofvalue added tax, represents|||amounts|invoiced to third parties.|||
|3|Operating<br>profit||||||2022|2021|
||This is stated after charging:||||||||
||Depreciation<br>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<br>profit||||||(7,897)|1,439|
||At 30 November||||||82,896|90,793|