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Financial Statements |
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
3 |
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Balance Sheet |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Called up share capital |
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Profit and loss account |
8 |
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Shareholders funds |
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Balance Sheet (continued) |
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Director |
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Notes to the Financial Statements |
Freehold investment property |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
-------- |
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2023 |
2022 |
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£ |
£ |
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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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Other creditors |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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2023 | 2022 | ||
£ | £ | ||
Profit and loss (distributable reserves) | 1,052,550 | 960,792 | |
Fair value losses on investment property | (579,815) | (579,815) | |
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472,735 | 380,977 | ||
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