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 | ||||||||
Investments | 5 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current 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 6 September 2023, and are signed on its behalf by: |
Director Registered Company No. 03692262 |
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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Taxation policy | |
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Investments policy | |
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Employee benefits 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. | Fixed asset investments |
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During the period, the company’s voting rights in Naylors Gavin Black LLP were increased from 42.9% to 45%. The LLP is incorporated in England and Wales and its activities are the provision of chartered surveyor and commercial property agency services. |
Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 April 22 | ||||
Additions | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 March 22 |
Notes | |
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1Investments in group undertakings and participating interests |
6. | Debtors |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Total |
7. | Creditors within one year |
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2023 | 2022 | |||
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£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |