Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 64,522 | 7,954 | |||
Director
|
|
Land & Property | |
---|---|
Freehold | |
£ | |
Cost | |
As at 1 January 2023 |
|
Disposals |
( |
Depreciation | |
As at 1 January 2023 |
|
Disposals |
( |
As at 31 December 2023 |
|
Net Book Value | |
As at 31 December 2023 |
|
As at 1 January 2023 |
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Bank loans and overdrafts | - |
|
|
Corporation tax | - |
( |
|
Other taxes and social security | - |
|
|
Other creditors | - |
|
|
Accruals and deferred income | - |
|
|
Directors' loan accounts |
|
|
|
|
|
||