Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 |
( |
( |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Capital redemption reserve |
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Fair Value Reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,181,465 | 1,169,956 | |||
Director
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Fixtures & Fittings |
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2023 | 2022 | ||
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Directors and company secretaries |
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Total | |
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£ | |
Cost or Valuation | |
As at
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As at
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Depreciation | |
As at
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As at
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Net Book Value | |
As at
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As at
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2023 | |
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£ | |
Fair Value | |
As at
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
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£ | £ | £ | £ | £ | |
Mr Stuart Sim |
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- |
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Mrs Monica Lemecha-Sim |
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- |
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2023 | 2022 | |
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£ | £ | |
Mr Stuart Sim | 1,000 | 2,000 |