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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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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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------------ |
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Creditors: amounts falling due within one year |
7 |
(
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(
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------------ |
------------ |
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Net current liabilities |
(
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(
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------------ |
------------ |
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Total assets less current liabilities |
(
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(
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Provisions |
– |
(
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------------ |
------------ |
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Net liabilities |
(
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(
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------------ |
------------ |
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Called up share capital |
9 |
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Capital redemption reserve |
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Profit and loss account |
(
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(
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------------ |
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Shareholders deficit |
(
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(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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Depreciation |
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At 1 March 2022 |
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Charge for the year |
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At 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
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At 28 February 2022 |
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2023 |
2022 |
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£ |
£ |
|
Trade debtors |
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Deferred tax asset |
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– |
Prepayments and accrued income |
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Corporation tax repayable |
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Other debtors |
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------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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Other creditors |
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2023 |
2022 |
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£ |
£ |
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Included in debtors (note 6) |
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– |
Included in provisions |
– |
(
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------------ |
------------ |
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(
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------------ |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
(
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(
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Unused tax losses |
|
– |
------------ |
------------ |
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2,189 |
(1,270) |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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50 |
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50 |
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2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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2023 | 2022 | ||
£ | £ | ||
Simon Blyth Estate Agents | (149,004) | (142,184) | |
Simon Blyth Estate Agents (Huddersfield) Limited | (2,957) | (1,502) | |