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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2022 | 31 December 2021 | ||||
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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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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 4,514 | (2,783) | |||
Director
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31 December 2022 | 31 December 2021 | ||
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Office and administration |
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31 December 2022 | |
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£ | |
Fair Value | |
As at
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Revaluations | 8,000 |
As at
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31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Director's loan account |
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31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Bank loans |
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31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Bank loans and overdrafts | 47,988 | 47,984 |
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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