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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
31 March 2023 | 30 September 2021 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Revaluation reserve | 6 |
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Other reserves |
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SHAREHOLDERS' FUNDS | 3,256,724 | 3,046,920 | |||
Director
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Total | |
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£ | |
Cost | |
As at 1 October 2021 |
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Disposals |
( |
Revaluations |
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As at 31 March 2023 |
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Provision | |
As at 1 October 2021 | - |
As at 31 March 2023 | - |
Net Book Value | |
As at 31 March 2023 |
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As at 1 October 2021 |
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Revaluation Reserve | |
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£ | |
Surplus on revaluation |
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As at 31 March 2023 |
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