Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Company Secretary | PAUL, Nicholas Anthony |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 6 |
The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2024, and are signed on its behalf by: |
Director Registered Company No. 00400907 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Current taxation | |
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Investment property | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Investment property |
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The directors are of the opinion that the current market value of the investment property is reflected by the balance sheet & therefore a restatement is not necessary. Fair value at 30 June 23 is represented by: Cost £240,210 Valuation in 2021 £250,210 |
£ | ||
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Fair value at 01 July 22 | ||
Fair value adjustments | ||
At 30 June 23 |
4. | Debtors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
5. | Creditors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |
6. | Fair value reserve |
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£ | ||
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Fair value reserve at 01 July 22 | ||
Transferred in period | ||
At 30 June 23 |