|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investment Property |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
– |
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------------ |
------------ |
|||
Net current liabilities |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Deferred tax provision |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
||
Fair value reserve |
8 |
|
|
|
Profit and loss account |
8 |
|
|
|
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
No. |
No. |
|
Production staff |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Wages and salaries |
|
|
Social security costs |
|
– |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
Land and buildings |
|
£ |
|
Fair value |
|
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 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Director loan accounts |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|