Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 July 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investment Properties | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (8,017) | ||
Director
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31 July 2023 | |
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£ | |
Fair Value | |
As at 19 July 2022 |
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Additions |
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As at 31 July 2023 |
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31 July 2023 | |
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£ | |
Cost | 145,674 |
31 July 2023 | |
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£ | |
Due within one year | |
Amounts owed by other participating interests | 4,087 |
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31 July 2023 | |
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£ | |
Bank loans |
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Other creditors |
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31 July 2023 | |
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£ | |
Bank loans and overdrafts | 101,000 |