Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Debtors | 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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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Revaluation reserve | 8 |
( |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (226,624) | ||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost or Valuation | |
As at
|
|
Revaluation | 65,000 |
As at
|
|
Net Book Value | |
As at
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|
As at
|
|
2023 | |
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£ | |
Due within one year | |
Called up share capital not paid |
|
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|
2023 | |
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£ | |
Director's loan account |
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|
2023 | |
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£ | |
Called Up Share Capital not Paid |
|
Amount of Allotted, Called Up Share Capital |
|
Revaluation Reserve | |
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£ | |
As at
|
( |
As at
|
( |