|
|
|
|
FINANCIAL STATEMENTS |
Contents |
Pages |
|
BALANCE SHEET |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
7 |
(
|
(
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
8 |
|
|
Share premium account |
|
|
|
Capital redemption reserve |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold investment property |
|
£ |
|
Cost |
|
At 1 February 2023 and 31 January 2024 |
|
------------ |
|
Depreciation |
|
At 1 February 2023 and 31 January 2024 |
– |
------------ |
|
Carrying amount |
|
At 31 January 2024 |
|
------------ |
|
At 31 January 2023 |
|
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Social security and other taxes |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
5,752 |
|
5,752 |
------------ |
------------ |
------------ |
------------ |
|