|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Equity dividends on ordinary shares |
1,000
|
1,000
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Equity dividends on ordinary shares |
1,000
|
1,000
|
--------- |
--------- |
|
Freehold property |
|
£ |
|
Valuation |
|
At 1 April 2022 and 31 March 2023 |
|
--------- |
|
Depreciation |
|
At 1 April 2022 and 31 March 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2023 |
|
--------- |
|
At 31 March 2022 |
|
--------- |
|
Freehold property |
|
£ |
|
At 31 March 2023 |
|
Aggregate cost |
11,942 |
Aggregate depreciation |
– |
--------- |
|
Carrying value |
|
--------- |
|
At 31 March 2022 |
|
Aggregate cost |
11,942 |
Aggregate depreciation |
– |
--------- |
|
Carrying value |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Rent received in advance |
|
– |
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Tenants' deposits |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|