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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Investment property |
6 |
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Debtors |
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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 |
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Net Current Liabilities |
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------------ |
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Total Assets Less Current Liabilities |
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--------- |
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Net Assets |
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--------- |
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Called up share capital |
7 |
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Profit and loss account |
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--------- |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Fixtures and fittings |
- |
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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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Depreciation |
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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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£ |
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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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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
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Balance as at 31 March 2023 | Repaid during the year | Advanced during the year | Balance as at 31 March 2022 | ||
£ | £ | £ | £ | ||
R & H Pettifer | 504,875 | 1,000,000 | (5,758) | 1,499,117 | |