|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
||
Creditors: amounts falling due within one year
|
5
|
(
|
(
|
||
------------
|
------------
|
||||
Net current liabilities
|
(
|
(
|
|||
------------
|
------------
|
||||
Total assets less current liabilities
|
|
|
|||
Taxation including deferred tax
|
(
|
(
|
||
------------
|
------------
|
|||
Net assets
|
|
|
||
------------
|
------------
|
|||
Called up share capital
|
|
|
||
Revaluation reserve
|
|
|
||
Profit and loss account
|
(
|
(
|
||
------------
|
------------
|
|||
Shareholders funds
|
|
|
||
------------
|
------------
|
|||
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Land and buildings
|
|
£
|
|
Valuation
|
|
At 1 September 2020 and 31 August 2021
|
|
------------
|
|
Depreciation
|
|
At 1 September 2020 and 31 August 2021
|
–
|
------------
|
|
Carrying amount
|
|
At 31 August 2021
|
|
------------
|
|
At 31 August 2020
|
|
------------
|
|
Freehold property
|
|
£
|
|
At 31 August 2021
|
|
Aggregate cost
|
209,477
|
Aggregate depreciation
|
–
|
------------
|
|
Carrying value
|
|
------------
|
|
At 31 August 2020
|
|
Aggregate cost
|
209,477
|
Aggregate depreciation
|
–
|
------------
|
|
Carrying value
|
|
------------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
|
------------
|
------------
|
|