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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,554,915 | 1,611,344 | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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Additions |
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As at
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Net Book Value | |
As at
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As at
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2020 | 2019 | ||
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£ | £ | ||
Stock - work in progress |
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2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | - | 803,788 | |
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2020 | 2019 | ||
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£ | £ | ||
Amounts owed to group undertakings | 1,417,861 | 1,032,495 | |
Other creditors | 1,800 | 10,699 | |
Taxation and social security | 11,047 | 10,732 | |
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Revaluation Reserve | |
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£ | |
As at
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As at
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B F Holdings Limited
Ultimate parent company
£169,063 owed to B F Holdings Limited (2019: £803,788 owed from B F Holdings Limited)
Stripe Homes Limited
Parent company
£1,248,798 (2019: £1,032,495) owed to Stripe Homes Limited