|
|
For the Year Ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net Current Assets |
|
|
||
--------- |
--------- |
|||
Total Assets Less Current Liabilities |
|
|
||
--------- |
--------- |
|||
Net Assets |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders Funds |
|
|
|
--------- |
--------- |
||
|
Director |
|
Notes to the Financial Statements |
Freehold property |
- |
|
|
Freehold properties |
|
£ |
|
Cost |
|
At 1st November 2022 and 31st October 2023 |
|
--------- |
|
Depreciation |
|
At 1st November 2022 and 31st October 2023 |
|
--------- |
|
Carrying amount |
|
At 31st October 2023 |
|
--------- |
|
At 31st October 2022 |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Loan account |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|