|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
||
----------- |
----------- |
||||
Net current liabilities |
|
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
|
|
||
----------- |
----------- |
|||
Net assets |
|
|
||
----------- |
----------- |
|||
Called up share capital |
|
|
||
Share premium account |
|
|
||
Profit and loss account |
|
|
||
----------- |
----------- |
|||
Shareholders funds |
|
|
||
----------- |
----------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
- |
2% straight line on buildings |
|
Equipment, fixtures & fittings |
- |
|
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2022 |
|
|
|
Additions |
– |
|
|
----------- |
----------- |
----------- |
|
At 28 February 2023 |
|
|
|
----------- |
----------- |
----------- |
|
Depreciation |
|||
At 1 March 2022 |
|
|
|
Charge for the year |
|
|
|
----------- |
----------- |
----------- |
|
At 28 February 2023 |
|
|
|
----------- |
----------- |
----------- |
|
Carrying amount |
|||
At 28 February 2023 |
|
|
|
----------- |
----------- |
----------- |
|
At 28 February 2022 |
|
|
|
----------- |
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|