Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 65,611 | 68,739 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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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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2023 | |
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£ | |
Fair Value | |
As at
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Directors loan account |
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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2 | 2 | |
2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
|
113,340 | 113,340 | |