Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Called up share capital not paid | ||||
Fixed assets | ||||
Investment property | 5 | |||
Current assets | ||||
Debtors | 7 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 9 | ( | ||
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 24 October 2023, and are signed on its behalf by: |
Director Registered Company No. 14205388 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Investment property policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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4. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
5. | Investment property |
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All investment properties held at the balance sheet date were acquired during the period which, in the opinion of the directors, equates to market value. |
£ | ||
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Additions | ||
At 30 June 23 |
6. | Description of nature of transactions and balances with related parties |
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7. | Debtors |
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2023 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Prepayments and accrued income | ||
Total |
8. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
9. | Creditors after one year |
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2023 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Other creditors | ||
Total |