Contents | |
Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
Investment Properties | 5 |
|
|
||
Investments | 6 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Share premium account |
|
|
|||
Revaluation reserve | 8 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 2,657,060 | 2,716,262 | |||
Director
|
|
Fixtures & Fittings |
|
2023 | 2022 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Total | |
---|---|
£ | |
Cost | |
As at 1 August 2022 |
|
As at 31 July 2023 |
|
Depreciation | |
As at 1 August 2022 |
|
Provided during the period |
|
As at 31 July 2023 |
|
Net Book Value | |
As at 31 July 2023 |
|
As at 1 August 2022 |
|
Fixtures & Fittings | |
---|---|
£ | |
At cost | 7,606 |
7,606 | |
2023 | |
---|---|
£ | |
Fair Value | |
As at 1 August 2022 and 31 July 2023 |
|
Total | |
---|---|
£ | |
Cost | |
As at 1 August 2022 |
|
Additions |
|
As at 31 July 2023 |
|
Provision | |
As at 1 August 2022 | - |
As at 31 July 2023 | - |
Net Book Value | |
As at 31 July 2023 |
|
As at 1 August 2022 |
|
Revaluation Reserve | |
---|---|
£ | |
As at 1 August 2022 |
|
As at 31 July 2023 |
|