Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | 69-75 Thorpe Road |
Norwich | |
Norfolk | |
NR1 1UA | |
Accountants |
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Chartered Accountants | |
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Norwich | |
NR1 1UA | |
31 July 2023 | 31 July 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Property | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (55,922) | (15,441) | |||
Director
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Other | |
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£ | |
Cost | |
As at 1 August 2022 |
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As at 31 July 2023 |
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Provision | |
As at 1 August 2022 |
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As at 31 July 2023 |
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Net Book Value | |
As at 31 July 2023 |
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As at 1 August 2022 |
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31 July 2023 | 31 July 2022 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Amounts owed to group undertakings |
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Other creditors | 1,740 | 3,780 | |
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