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For the Year Ended |
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Financial Statements |
Contents |
Page |
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
4 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net Current (Liabilities)/Assets |
(
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Total Assets Less Current Liabilities |
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Taxation including deferred tax |
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Net Assets |
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Called up share capital |
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Fair value reserve |
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Profit and loss account |
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Shareholders Funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Office equipment |
- |
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Motor vehicles |
- |
25
%
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Investment properties |
Plant and machinery |
Office equipment |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1st April 2021 |
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28,100
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Additions |
– |
– |
– |
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At 31st March 2022 |
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49,100
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Depreciation |
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At 1st April 2021 |
– |
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18,756
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Charge for the year |
– |
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8,125
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At 31st March 2022 |
– |
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26,881
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Carrying amount |
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At 31st March 2022 |
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22,219
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At 31st March 2021 |
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9,344
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Investment properties |
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£ |
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At 31st March 2022 |
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Aggregate cost |
– |
Aggregate depreciation |
– |
---- |
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Carrying value |
– |
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At 31st March 2021 |
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Aggregate cost |
2,008,605 |
Aggregate depreciation |
– |
------------ |
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Carrying value |
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2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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