for the Period Ended 10 March 2024
Balance sheet | |
Notes |
As at
Notes | 2024 | |
---|---|---|
| £ | |
Fixed assets | ||
Intangible assets: | 3 | |
Tangible assets: | 4 | |
Investments: | 5 | |
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: | | |
Share premium account: | | |
Revaluation reserve: | 6 | |
Other reserves: | | |
Profit and loss account: | | |
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 10 March 2024
for the Period Ended 10 March 2024
2024 | |
---|---|
Average number of employees during the period | |
for the Period Ended 10 March 2024
Total | |
---|---|
Cost | £ |
Additions | |
At 10 March 2024 | |
Net book value | |
At 10 March 2024 | |
for the Period Ended 10 March 2024
Total | |
---|---|
Cost | £ |
Additions | |
At 10 March 2024 | |
Net book value | |
At 10 March 2024 | |
for the Period Ended 10 March 2024
Shareholding in various listed and unlisted companies. Investments in debt instruments as well as derivative financial instruments.
for the Period Ended 10 March 2024
2024 | |
---|---|
£ | |
Surplus or deficit after revaluation | |
Balance at 10 March 2024 |