Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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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 | 6 |
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Revaluation reserve | 7 |
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SHAREHOLDERS' FUNDS | 933 | ||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost or Valuation | |
As at 29 November 2022 |
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Revaluation | 833 |
As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 29 November 2022 |
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Land & Property | |
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Freehold | |
£ | |
At valuation | 833 |
833 | |
2023 | |
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£ | |
Due within one year | |
Faversham Villas |
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Revaluation Reserve | |
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£ | |
Transfer to profit and loss |
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As at 30 November 2023 |
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