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|||Page|
|---|---|---|
|Balance Sheet||1—2|
|Notes to the Finanaal|Statements|3—5|





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|Registered<br>number:<br>|04737200||||
|---|---|---|---|---|
||||2020||
|||Notes|||
|FIXED ASSETS|||||
|Tangible<br>Assets||||998,361|
|||||998,361|
|CURRENT ASSETS|||||
|Stocks|||18,340||
|Debtors|||1,271||
|Cash at bank and<br>in hand|||16,336||
||||35,947||
|Creditors: Amounts|Falling Due Within One Year||(2,055 )||
|NET CURRENT ASSETS (LIABILITIES)||||33,892|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||1,032,253|
|Creditors: Amounts|Falling Due After More Than One Year|||(490,565 )|
|NET ASSETS||||541,688|
|CAPITAL AND RESERVES|||||
|Called<br>up share capital||||482,276|
|Profit and Loss Account||||59,412|
|SHAREHOLDERS'<br>FUNDS||||541,688|





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|||||Land ik||||
|---|---|---|---|---|---|---|---|
|||||Property||||
|||||Freehold|Fixtures|lk|Total|
||||||Fittings|||
|Cost||||||||
|As at|1 )anuary|2020||991,393|23,167||1,014,560|
|As at|31 December 2020|||991,393|23,167||1,014,560|
|Depreciation||||||||
|As at|1 )anuary|2020|||16,199||16,199|
|As at|31 December 2020||||16,199||16,199|
|Net Book Value||||||||
|As at|31 December 2020|||991,393|6,968||998,361|
|As at|1 )anuary|2020||991,393|6,968||998,361|
|4.<br>Stocks||||||||
||||||||2020|
|Stock|—materials|and work|in progress||||18,340|
||||||||18,340|
|5.<br>Debtors||||||||
||||||||2020|
|Due within<br>one year||||||||
|Prepayments<br>and accrued|||income||||1,271|
||||||||1,271|



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|Other creditors||
|---|---|
|Accruals<br>and deferred|income|





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