for the Period Ended 28 February 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 4 | ||
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2023
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
The Company periodically assesses the carrying values of its investments for impairment and adjusts the values accordingly. TheCompany holds long-term investments in various financial instruments, including equities and SKRs, at fair value. The Company's portfolio includes a significant portion of hard assets, which are tangible in nature and contribute to the overall value of the business.
for the Period Ended 28 February 2023
2023 | |
---|---|
£ | |
Balance at 01 March 2022 | |
Surplus or deficit after revaluation | |
Balance at 28 February 2023 |