|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
||
Debtors
|
5
|
|
–
|
||
Cash at bank and in hand
|
|
|
|||
-------
|
-------
|
||||
|
|
||||
CREDITORS: amounts falling due within one year
|
6
|
|
|
||
-------
|
-------
|
||||
NET CURRENT ASSETS/(LIABILITIES)
|
|
(
|
|||
---------
|
---------
|
||||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|||
---------
|
---------
|
||||
NET ASSETS
|
|
|
|||
---------
|
---------
|
||||
Called up share capital
|
|
|
||
Revaluation reserve
|
|
|
||
Profit and loss account
|
|
(
|
||
---------
|
---------
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
---------
|
---------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Investment Property
|
|
£
|
|
Cost
|
|
At 1 August 2020 and 31 July 2021
|
|
---------
|
|
Depreciation
|
|
At 1 August 2020 and 31 July 2021
|
–
|
---------
|
|
Carrying amount
|
|
At 31 July 2021
|
|
---------
|
|
At 31 July 2020
|
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
-------
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
–
|
Director loan accounts
|
–
|
|
Other creditors
|
–
|
149
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|