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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,443,568 | 3,454,228 | |||
Director
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2023 | |
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£ | |
Fair Value | |
As at 1 January 2023 and 31 December 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Work in progress |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 100 | (45,515) | |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 25,312 | 207 | |
Taxation and social security | - |
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