Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 January 2024
Directors | |
Company Secretary | HUTTON, Lisa Clair |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 3 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 5 | ( | ( | |||||
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 14 March 2024, and are signed on its behalf by: |
Director Registered Company No. 09945433 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Functional and presentation currency | |
---|---|
Going concern | |
---|---|
Turnover policy | |
---|---|
Revenue from sale of goods | |
---|---|
Foreign currency translation | |
---|---|
Deferred tax | |
---|---|
Investments | |
---|---|
Investment property | |
---|---|
2. | Average number of employees |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Investment property |
---|---|
£ | ||
---|---|---|
Fair value at 01 February 23 | ||
At 31 January 24 |
4. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Provisions for liabilities |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
6. | Related party transactions |
---|---|