Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 5 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2023, and are signed on its behalf by: |
Director Registered Company No. 09455043 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Investment property policy | |
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Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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4. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
5. | Investment property |
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The fair value of the investment property has been arrived at on the basis of an independent valuation carried out by Litchfields Estate Agents. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties. |
£ | ||
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Fair value at 01 April 22 | ||
At 31 March 23 |
6. | Debtors within one year |
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7. | Creditors within one year |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |