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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 | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Revaluation reserve | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 447,689 | 457,072 | |||
Director
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Total | |
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£ | |
Cost | |
As at
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Additions |
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Disposals |
( |
Revaluations |
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As at
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Provision | |
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 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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7,120 | 7,120 | |
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3,560 | 3,560 | |
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3,560 | 3,560 | |
14,240 | 14,240 | ||
Revaluation Reserve | |
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£ | |
As at
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Surplus on revaluation |
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As at
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