Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 5 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 8 | ( | ( | |||||
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 13 November 2023, and are signed on its behalf by: |
Director Registered Company No. 04841753 |
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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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 July 2023 the Directors valued the Investment properties an open market value for existing use basis. It is the opinion of the directors that this valuation has not materiality altered at the period end date. Had the Investment properties been measured at historical cost the amounts would have been Cost £235,843 The 2023 valuations were made by the directors, on an open market value for existing use basis. |
£ | ||
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Fair value at 01 August 22 | ||
At 31 July 23 |
6. | Description of nature of transactions and balances with related parties |
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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 |
8. | Provisions for liabilities |
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2023 | 2022 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |