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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
30 June 2022 | 30 June 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 5,804 | (4,066) | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
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Cost | |
As at
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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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30 June 2022 | 30 June 2021 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Director's loan account |
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Amounts owed to related parties |
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MB Housing Ltd
Under common control
As at the balance sheet date the amount due to the related party was £ 416,452 (2021: 454,452)
KB Properties (1999) Ltd
Under common control
As at the balance sheet date the amount due to the related party was £ 51,888 (2021: 71,609)