|
|
|
|
Balance Sheet |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
------- |
---- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
|
------- |
------- |
|||
Net assets |
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 July 2021 and 30 June 2022 |
|
------- |
|
Depreciation |
|
At 1 July 2021 and 30 June 2022 |
– |
------- |
|
Carrying amount |
|
At 30 June 2022 |
|
------- |
|
At 30 June 2021 |
|
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
1,648 |
681 |
------- |
---- |
|
Financial liabilities measured at fair value through profit or loss |
8,392 |
7,942 |
------- |
------- |
|