| Loug Leasehold | - Straight line over | remaining lease |
remaining lease |
period | ||
|---|---|---|---|---|---|---|
| Fixtures and fittings |
- 15%on reducing | balance | ||||
| TANGIBLE FIXEDASSETS | ||||||
| Fixtures | ||||||
| Leasehold | Long | and | ||||
| plopertv f |
leasehold | fittings | Totals | |||
| COST | ||||||
| At I Janumy 2023 Additions |
5,873 | 18,695 | 21,371 | 45,939 | ||
| At 31 December 2023 | 5 873 | 18.695 | 21,371 | 45 939 | ||
| DEPRECIATION | ||||||
| At I January 2023 Charge for year |
3,600 240 |
15,252 918 |
18,852 I 158 |
|||
| At 31 December 2023 | ~3840 | 16,170 | 20,010 | |||
| NET BOOK VALUE | ||||||
| At 3I December 2023 | 5 873 | 14 | 855 | 5,201 | 25 929 | |
| At 31 December 2022 | S 873 | 15 | 095 | 6,1]9 | 27,087 | |
| 3. | ACCUMULATED FUND |
|||||
| 31.12.23 | 3I.12.22 | |||||
| llalancc brought forward |
65,333 | 60,003 | ||||
| Surplus for the Year | 10,580 | 5,330 | ||||
| Balance carried forward | 75 913 | 65 333 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.