Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2021 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
|
|
|
|||
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
|||
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
|
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
Revaluation reserve | 7 |
|
|
SHAREHOLDERS' FUNDS | 125,100 | ||
Director
|
|
Freehold |
|
Plant & Machinery |
|
Fixtures & Fittings |
|
Land & Property | |||||
---|---|---|---|---|---|
Freehold | Investment Properties | Plant & Machinery | Fixtures & Fittings | Total | |
£ | £ | £ | £ | £ | |
Cost or Valuation | |||||
As at
|
|
|
|
|
|
Additions |
|
- |
|
|
|
Revaluation | - | 125,000 |
|
|
|
As at
|
|
|
|
|
|
Net Book Value | |||||
As at
|
|
|
|
|
|
As at
|
|
|
|
|
|
31 December 2021 | |
---|---|
£ | |
Amounts owed to parent undertaking |
|
Amounts owed to associates |
( |
|
|
31 December 2021 | |
---|---|
£ | |
Amounts owed to parent undertaking |
|
|
|
Revaluation Reserve | |
---|---|
£ | |
Surplus on revaluation |
|
As at
|
|