Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investment property | 4 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | 5 |
The financial statements were approved and authorised for issue by the Board of Directors on 29 March 2024, and are signed on its behalf by: |
Director Registered Company No. 12692124 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Turnover policy | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
---|---|---|
Fixtures and fittings | ||
Office Equipment |
Investment property | |
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2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Fixtures & fittings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 July 22 | ||||||
Additions | ||||||
At 30 June 23 | ||||||
Depreciation and impairment | ||||||
At 01 July 22 | ||||||
Charge for year | ||||||
At 30 June 23 | ||||||
Net book value | ||||||
At 30 June 23 | ||||||
At 30 June 22 |
4. | Investment property |
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£ | ||
---|---|---|
Fair value at 01 July 22 | ||
Additions | ||
At 30 June 23 |
5. | Fair value reserve |
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£ | ||
---|---|---|
Fair value reserve at 01 July 22 | ||
At 30 June 23 |