Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Investment Properties | 4 |
|
|
|
|||
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
|
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 7 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (4,918) | ||
Director
|
|
2023 | |
---|---|
£ | |
Fair Value | |
As at 28 June 2022 |
|
Additions |
|
As at 30 June 2023 |
|
2023 | |
---|---|
£ | |
Trade creditors |
|
Other loans |
|
Other creditors | 936 |
|
|
2023 | |
---|---|
£ | |
Bank loans |
|
Other loans |
|
Other creditors | 4,410 |
|
|