## 

## 

||Loug Leasehold|- Straight line over|remaining<br>lease|remaining<br>lease|period||
|---|---|---|---|---|---|---|
||Fixtures<br>and fittings|- 15%on reducing|balance||||
||TANGIBLE FIXEDASSETS||||||
||||||Fixtures||
|||Leasehold|Long||and||
|||plopertv<br>f|leasehold||fittings|Totals|
||COST||||||
||At I Janumy 2023<br>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<br>Charge for year||3,600<br>240||15,252<br>918|18,852<br>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<br>FUND||||||
||||||31.12.23|3I.12.22|
||llalancc brought<br>forward||||65,333|60,003|
||Surplus for the Year||||10,580|5,330|
||Balance carried forward||||75 913|65 333|