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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Surrey |
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Accountants |
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Chartered accountants |
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189 Wokingham Road |
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Reading |
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RG6 1LT |
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Bankers |
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Leicester LE87 2BB |
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Directors' Report |
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Director |
Registered office: |
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Surrey |
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Statement of Income and Retained Earnings |
Period from |
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Year to |
28 Jun 22 to |
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30 Jun 23 |
30 Jun 22 |
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Note |
£ |
£ |
Administrative expenses |
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– |
---- |
---- |
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Operating profit including other income which is the fair value adjustment on investment property |
(
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– |
---- |
---- |
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Loss before taxation |
(
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– |
Tax on loss |
– |
– |
---- |
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Loss for the financial year and total comprehensive income |
(
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– |
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Retained earnings at the start of the year |
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------- |
------- |
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Retained earnings at the end of the year |
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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------- |
------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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------- |
------- |
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Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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Director |
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Notes to the Financial Statements |
Land and buildings |
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£ |
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Cost |
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At 1 July 2022 |
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Additions |
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At 30 June 2023 |
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-------- |
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Depreciation |
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At 1 July 2022 and 30 June 2023 |
– |
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Carrying amount |
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At 30 June 2023 |
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-------- |
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At 30 June 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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------- |
------- |
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------- |
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