Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
5 April 2022 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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CURRENT ASSETS | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (172) | ||
Director
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Freehold |
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Land & Buildings | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Net Book Value | |
As at
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As at
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5 April 2022 | |
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£ | |
Due within one year | |
Due after more than one year | |
Other debtors | 1,477 |
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5 April 2022 | |
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£ | |
Bank loans and overdrafts |
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Other creditors | 84,614 |
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5 April 2022 | |
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£ | |
Bank loans |
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Other creditors | 1,615 |
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