|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
|
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
||
Revaluation reserve |
8 |
|
|
|
Profit and loss account |
8 |
|
|
|
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
------------ |
|
Depreciation |
|
At 1 January 2023 and 31 December 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
Freehold property |
|
£ |
|
At 31 December 2023 |
|
Aggregate cost |
1,374,298 |
Aggregate depreciation |
– |
------------ |
|
Carrying value |
|
------------ |
|
At 31 December 2022 |
|
Aggregate cost |
1,374,298 |
Aggregate depreciation |
– |
------------ |
|
Carrying value |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------------ |
------------ |
|