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Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Investment property |
5 |
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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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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Taxation including deferred tax |
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Net Assets |
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Called up share capital |
7 |
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Profit and loss account |
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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 June 2022 and 31 May 2023 |
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Depreciation |
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At 1 June 2022 |
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Charge for the year |
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At 31 May 2023 |
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Carrying amount |
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At 31 May 2023 |
32,621 |
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At 31 May 2022 |
43,495 |
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£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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Impairment |
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At 1 June 2022 and 31 May 2023 |
– |
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Carrying amount |
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At 31 May 2023 |
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At 31 May 2022 |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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2023 | 2022 | ||
£ | £ | ||
Amount owed to entities under common control | (281,335) | (196,335) | |