|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
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 |
|
|
|
Provisions |
|
|
------------ |
------------ |
|
Net assets |
|
|
------------ |
------------ |
|
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2022 and 31 December 2022 |
|
|
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 January 2022 |
|
|
|
Charge for the year |
– |
|
|
------- |
------- |
------- |
|
At 31 December 2022 |
|
|
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 December 2022 |
|
|
|
------- |
------- |
------- |
|
At 31 December 2021 |
|
|
|
------- |
------- |
------- |
|
Investment Properties |
|
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
------------ |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2022 |
|
------------ |
|
At 31 December 2021 |
|
------------ |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
Balance brought forward and outstanding |
||
2022 |
2021 |
|
£ |
£ |
|
|
(
|
(
|
|
(
|
(
|
-------- |
-------- |
|
(
|
(
|
|
-------- |
-------- |
|