|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
NET CURRENT ASSETS |
|
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
--------- |
--------- |
|||
NET ASSETS |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Maintenance reserve fund |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
SHAREHOLDERS FUNDS |
|
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold Land |
|
£ |
|
Cost |
|
At 1st January 2023 |
– |
Additions |
|
-------- |
|
At 31st December 2023 |
|
-------- |
|
Depreciation |
|
At 1st January 2023 and 31st December 2023 |
– |
-------- |
|
Carrying amount |
|
At 31st December 2023 |
|
-------- |
|
At 31st December 2022 |
– |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|