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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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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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Revaluation reserve | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 776,157 | 773,536 | |||
Director
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Director
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Freehold property |
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2023 | 2022 | ||
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Average number of employees, including directors, during the year |
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Land & Property | |
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Freehold property | |
£ | |
Cost or Valuation | |
As at 1 January 2023 |
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Revaluation | (7,000) |
As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors | 86,651 | 94,263 | |
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Revaluation Reserve | |
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£ | |
As at 1 January 2023 |
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Deficit on revaluation | (7,000) |
As at 31 December 2023 |
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