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FINANCIAL STATEMENTS |
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CONTENTS |
PAGES |
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Statement of financial position |
1 to 2 |
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Notes to the financial statements |
3 to 6 |
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STATEMENT OF FINANCIAL POSITION |
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2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
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Tangible assets |
5 |
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Work in progress |
6 |
– |
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Debtors |
7 |
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Cash at bank and in hand |
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------- |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
(
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(
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Called up share capital |
10 |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Motor Vehicles |
- |
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Equipment |
- |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 29th December 2022 |
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Disposals |
(
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– |
(
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------- |
---------- |
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At 28th December 2023 |
– |
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Depreciation |
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At 29th December 2022 |
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Charge for the year |
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Disposals |
(
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– |
(
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At 28th December 2023 |
– |
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Carrying amount |
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At 28th December 2023 |
– |
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At 28th December 2022 |
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2023 |
2022 |
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£ |
£ |
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Work in progress |
– |
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---- |
---------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax repayable |
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Other debtors |
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– |
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---- |
------- |
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---- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
– |
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Director loan accounts |
– |
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Country Homes & Estates (Northern) Limited |
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---------- |
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---------- |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
– |
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Unused tax losses |
– |
(
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– |
– |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
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