Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investments | 4 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
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 Director on 19 February 2024, and are signed on its behalf by: |
Director Registered Company No. 11079787 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
---|---|---|
Office Equipment |
Investments | |
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2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 November 23 | ||||
Net book value | ||||
At 30 November 23 | ||||
At 30 November 22 |
4. | Fixed asset investments |
---|---|
Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 December 22 | ||||
Disposals | ( | ( | ||
At 30 November 23 | ||||
Net book value | ||||
At 30 November 23 | ||||
At 30 November 22 |
Notes | |
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1Other investments other than loans |
5. | Revaluation of fixed asset investments |
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Revaluations of investment property took place during 2021 to bring valuations up to date. Total cost price before revaluation:£ 650,282 (2022: £982,341) |
6. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |