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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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7 Palmerston Place |
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Edinburgh |
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EH12 5AH |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
7 |
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Debtors |
8 |
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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 |
9 |
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---------- |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Called up share capital |
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Revaluation reserve |
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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 |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
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– |
--------- |
---- |
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Tax on profit |
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---- |
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2023 |
2022 |
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£ |
£ |
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Dividends on equity shares |
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Investment property |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1 April 2022 |
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Revaluations |
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– |
– |
– |
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---------- |
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------- |
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---------- |
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At 31 March 2023 |
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Depreciation |
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At 1 April 2022 and 31 March 2023 |
– |
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– |
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------- |
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Carrying amount |
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At 31 March 2023 |
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– |
– |
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---------- |
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------- |
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At 31 March 2022 |
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– |
– |
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------- |
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Freehold property |
Motor vehicles |
Total |
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£ |
£ |
£ |
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At 31 March 2023 |
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Aggregate cost |
106,704 |
15,000 |
121,704 |
Aggregate depreciation |
– |
– |
– |
---------- |
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---------- |
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Carrying value |
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At 31 March 2022 |
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Aggregate cost |
106,704 |
15,000 |
121,704 |
Aggregate depreciation |
– |
– |
– |
---------- |
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Carrying value |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Directors loan account |
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– |
Other debtors |
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------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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---- |
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