Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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Investment Properties | 6 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (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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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 112,207 | 97,230 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other finance charges |
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1,780 | 2,027 | ||
Total | |
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£ | |
Cost or Valuation | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
At cost | 250 | 250 | 500 |
250 | 250 | 500 | |
2023 | |
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£ | |
Fair Value | |
As at
|
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Revaluations | 13,462 |
As at
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Bank loans and overdrafts | 20,463 | 33,396 |
2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
|
1 | 1 | |
2023 | 2022 | |
---|---|---|
£ | £ | |
Mr Steven Clapperton | 12,128 | 2,000 |
Mrs Gemma Clapperton | 12,000 | 2,000 |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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24,078 | 4,000 | ||