|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
------------ |
--------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
------------ |
------------ |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
CREDITORS: amounts falling due after more than one year |
7 |
– |
|
||
Taxation including deferred tax |
|
|
||
------------ |
------------ |
|||
NET ASSETS |
|
|
||
------------ |
------------ |
|||
Called up share capital |
8 |
|
|
||
Fair value reserve |
(
|
(
|
|||
Profit and loss account |
|
|
|||
------------ |
------------ |
||||
SHAREHOLDERS FUNDS |
|
|
|||
------------ |
------------ |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Investment property |
|
£ |
|
Valuation |
|
At 1 January 2023 and 31 December 2023 |
|
------------ |
|
Impairment |
|
At 1 January 2023 and 31 December 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Corporation tax |
|
|
Other creditors |
|
|
------------ |
--------- |
|
|
|
|
------------ |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
------------ |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|