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 | ||||||||
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 | ||||||||
Provisions for liabilities | 9 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 11854095 |
1. | Statutory information |
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2. | Basis of measurement used in financial statements |
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3. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Investment property policy | |
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Taxation policy | |
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Deferred tax policy | |
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Leases policy | |
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Valuation of financial instruments 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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On 31 March 2023, the Director's valued the investment properties on an open market value based on existing use basis. Had the investment properties been measured at historical cost the amount would have been £418,954. |
£ | ||
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Fair value at 01 April 22 | ||
Fair value adjustments | ||
At 31 March 23 |
6. | Description of nature of transactions and balances with related parties |
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7. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
8. | Creditors within one year |
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2023 | 2022 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Provisions for liabilities |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |