Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Mar 2023 | 31 Aug 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 5 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
Cash at bank and on hand | ||||||||
Prepayments and accrued income | ||||||||
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 | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2023, and are signed on its behalf by: |
Director Registered Company No. 08658597 |
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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Taxation policy | |
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Deferred tax 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 Investment properties are carried at fair value. Revaluation surpluses are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold. FRS 102 requires valuation at fair value, unless fair value cannot be obtained without undue cost or effort, gains to be recognised in the Profit & Loss and deferred tax provided. |
£ | ||
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Fair value at 01 September 22 | ||
At 31 March 23 |
6. | Further information regarding the company's financial position |
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7. | Debtors |
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2023 | 2022 | |||
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£ | £ | |||
Other debtors | ||||
Total |
8. | Creditors within one year |
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2023 | 2022 | |||
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£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
9. | Creditors after one year |
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2023 | 2022 | |||
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£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |
10. | Provisions for liabilities |
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