Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Investment property | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 10 | ( | ( | |||||
Provisions for liabilities | 11 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 7 |
The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 07522271 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Fixtures and fittings |
Investment property policy | |
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Taxation policy | |
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Deferred tax policy | |
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4. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Fixtures & fittings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 March 22 | ||||
At 28 February 23 | ||||
Depreciation and impairment | ||||
At 01 March 22 | ||||
Charge for year | ||||
At 28 February 23 | ||||
Net book value | ||||
At 28 February 23 | ||||
At 28 February 22 |
6. | Investment property |
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The fixed asset investment properties are included at open market value and these are deemed by the directors at 28 February 2023 to be represented by the value as disclosed, with all properties being valued professionally within the last five years. |
£ | ||
---|---|---|
Fair value at 01 March 22 | ||
At 28 February 23 |
7. | Fair value reserve |
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£ | ||
---|---|---|
Fair value reserve at 01 March 22 | ||
At 28 February 23 |
8. | Debtors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Prepayments and accrued income | ||||
Total |
9. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
10. | Creditors after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Total |
11. | Provisions for liabilities |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |