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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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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Provisions |
– |
(
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Leasehold improvements |
- |
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Motor vehicles |
- |
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Office equipment |
- |
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Leasehold improvements |
Motor vehicles |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 March 2022 |
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– |
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Additions |
– |
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– |
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At 28 February 2023 |
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Depreciation |
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At 1 March 2022 |
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– |
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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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– |
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2023 |
2022 |
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£ |
£ |
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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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Other debtors |
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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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Corporation tax |
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Social security and other taxes |
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Directors' loan accounts |
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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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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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(
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------------ |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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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 | ||
£ | £ | ||
S H Blyth (director) | (75,000) | (75,000) | |
H McElhatton (director) | – | (10,000) | |
P Stocks (director) | 234 | (14,766) | |
Simon Blyth Estate Agents (Barnsley) Limited | 2,957 | 1,502 | |
Simon Blyth Estate Agents | (2,229) | (1,854) | |