Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Fixed assets | ||||
Investment property | 7 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
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 25 January 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 14188280 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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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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Revenue recognition policy | |
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Taxation policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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4. | Critical estimates and judgements |
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5. | Sources of estimation uncertainty |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. |
6. | Employee information |
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2023 | ||
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Average number of employees during the year |
7. | Investment property |
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£ | ||
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Additions | ||
At 30 June 23 |
8. | Creditors within one year |
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2023 | ||
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£ | ||
Other creditors | ||
Total |