|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
----------- |
----------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
9 |
|
|
|
Taxation including deferred tax |
|
|
|
----------- |
----------- |
||
Net assets |
|
|
|
----------- |
----------- |
||
Called up share capital |
|
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
2021 |
2020 |
|
£ |
£ |
|
UK current tax expense |
|
|
------ |
------ |
|
Tax on profit |
|
|
------ |
------ |
|
2021 |
2020 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
------- |
------- |
|
Profit on ordinary activities by rate of tax |
|
|
------- |
------- |
|
Investment property |
|
£ |
|
Cost/Valuation |
|
At 1 December 2020 and 30 November 2021 |
|
----------- |
|
Depreciation |
|
At 1 December 2020 and 30 November 2021 |
– |
----------- |
|
Carrying amount |
|
At 30 November 2021 |
|
----------- |
|
At 30 November 2020 |
|
----------- |
|
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
------ |
------ |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
---- |
------ |
||
(
|
(
|
(
|
||
---- |
---- |
------ |
||
2020 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||
(
|
(
|
(
|
||
---- |
---- |
---- |
||