for the Period Ended 31 December 2021
Balance sheet | |
Notes |
As at
Notes | 17 months to 31 December 2021 | |
---|---|---|
| £ | |
Fixed assets | ||
Investments: | 3 | |
Total fixed assets: | | |
Current assets | ||
Debtors: | | |
Cash at bank and in hand: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | ( | |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Provision for liabilities: | ( | |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Profit and loss account: | | |
Shareholders funds: | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
17 months to 31 December 2021 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2021
Investment property, which is property held to earn rentals and/or for capital appreciation, is measured initially at cost, including transaction costs. Subsequent to initial recognition, investment property is measured at fair value. Gains or losses arising from changes in the fair value of investment property are included in profit or loss in the period in which they arise. An investment property is derecognised upon disposal or when the investment property is permanently withdrawn from use and no future economic benefits are expected from the disposal. Any gain or loss arising on derecognition of the property (calculated as the difference between the net disposal proceeds and the carrying amount of the asset) is included in profit or loss in the period in which the property is derecognised. Subsequent expenditure is included in the carrying amount of the property when it is probable that the future economic benefits associated with the expenditure will flow to the Company and the cost of the item can be measured reliably. All other repair and maintenance costs are charged to the Statement of Comprehensive Income during the financial period in which they are incurred.