Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
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 | (29,427) | (27,069) | |||
Director
|
|
Freehold |
|
Fixtures & Fittings |
|
2023 | 2022 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Land & Property | |||
---|---|---|---|
Freehold | Fixtures & Fittings | Total | |
£ | £ | £ | |
Cost | |||
As at 1 July 2022 |
|
|
|
As at 30 June 2023 |
|
|
|
Depreciation | |||
As at 1 July 2022 |
|
|
|
Provided during the period |
|
|
|
As at 30 June 2023 |
|
|
|
Net Book Value | |||
As at 30 June 2023 |
|
|
|
As at 1 July 2022 |
|
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Bank loans and overdrafts | - |
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
|
|
|
Directors loan account |
|
|
|
|
|
||