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Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 30,208 | 30,978 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 November 2021 |
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33,058 |
Loss for the year and total comprehensive income | - |
( |
(2,080) |
As at 31 October 2022 and 1 November 2022 |
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30,978 |
Loss for the year and total comprehensive income | - |
( |
(770) |
As at 31 October 2023 |
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30,208 |
2023 | |
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£ | |
Fair Value | |
As at 1 November 2022 and 31 October 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - |
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- |
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2023 | 2022 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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