Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Revaluation reserve | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,050,364 | 2,055,887 | |||
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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2022 | 2021 | ||
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£ | £ | ||
Stock - work in progress |
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2022 | 2021 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Other creditors | 6,000 | 4,320 | |
Taxation and social security |
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2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 2022 | 2021 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
Revaluation Reserve | |
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£ | |
As at
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As at
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Stripe Homes Limited
Parent company
£1,644,622 (2021: £1,412,238) owed to Stripe Homes Limited
B F Holdings Limited
Ultimate parent company
£146,563 (2021: £146,563) owed to B F Holdings Limited.