for the Period Ended 30 May 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 May 2023
Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 May 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
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 30 May 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their
estimated residual value, over their expected useful lives on the following bases:
Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market
rents and investment property yields for comparable real estate, adjusted if necessary for any difference in
the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value
are recognised in the profit and loss account.
for the Period Ended 30 May 2023
2023 |
2022 |
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Average number of employees during the period |
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Average number of employees, including directors, during the year was as follows: 1
for the Period Ended 30 May 2023
for the Period Ended 30 May 2023
Land & buildings | Total | |
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Cost | £ | £ |
At 31 May 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 May 2023 |
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Depreciation | ||
At 31 May 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 May 2023 | - | - |
Net book value | ||
At 30 May 2023 |
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At 30 May 2022 |
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for the Period Ended 30 May 2023
2023 £ |
2022 £ |
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Other creditors |
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Total |
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