The accountant of Cubert Ltd produced the following trial balance as at 31 October 20X5:

You are required to produce a statement of financial position for Cubert Ltd as at 31 October 20X5.

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Freehold land and buildings 168,000 Ordinary shares at 1 each 6,000 Plant and equipment 22,000 Trade receivables 3,700 Motor vehicles 18,000 Inventory 21,600 Bank overdraft 6,500 Bank loan (repayable 20X9) 80,000 Bank loan (repayable 20X5) Trade payables 4,600 1,100 Share premium account Retained earnings 600 127,800 Corporation tax owing 1,300 Short-term provisions 5,400 233,300 233,300