Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 July 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Jul 2023 | 31 Dec 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 7 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for 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 18 October 2023, and are signed on its behalf by: |
Director Registered Company No. 13776362 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Deferred tax policy | |
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Investments policy | |
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6. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
7. | Fixed asset investments |
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The fair value of the properties were made in the year by the directors, who have experience in the location and class of properties, on an open market value for existing use basis. No further input from an independent valuer was deemed to be required. |
Total | ||
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£ | ||
Cost or valuation | ||
At 01 January 23 | ||
Additions | ||
Revaluations | ||
At 31 July 23 | ||
Net book value | ||
At 31 July 23 | ||
At 31 December 22 |
8. | Description of financial commitments other than capital commitments |
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9. | Description of nature of transactions and balances with related parties |
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10. | Further information regarding the company's financial position |
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