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FINANCIAL STATEMENTS
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CONTENTS
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PAGES
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Statement of financial position
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1 to 2
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Notes to the financial statements
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3 to 5
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STATEMENT OF FINANCIAL POSITION
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2021
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2020
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Note
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£
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£
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£
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£
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Investment properties
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5
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Debtors
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6
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Cash at bank and in hand
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CREDITORS: amounts falling due within one year
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7
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NET CURRENT LIABILITIES
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TOTAL ASSETS LESS CURRENT LIABILITIES
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CREDITORS: amounts falling due after more than one year
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8
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NET ASSETS
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Called up share capital
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9
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Profit and loss account
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SHAREHOLDERS FUNDS
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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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Investment properties
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£
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Cost
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At 1st December 2020 and 30th November 2021
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Impairment
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At 1st December 2020 and 30th November 2021
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–
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Carrying amount
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At 30th November 2021
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At 30th November 2020
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2021
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2020
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£
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£
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Prepayments and accrued income
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2021
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2020
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£
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£
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Accruals and deferred income
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Corporation tax
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Lintz Hall Farm Limited
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2021
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2020
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£
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£
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Mortgages
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2021
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2020
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No.
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£
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No.
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£
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100
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100
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