|
|
|
|
Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
------- |
------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net Current Liabilities |
|
|
--------- |
--------- |
|
Total Assets Less Current Liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
--------- |
--------- |
|
Net Assets |
|
|
--------- |
--------- |
|
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders Funds |
|
|
|
-------- |
-------- |
||
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Investment property |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 | 2023 | ||
£ | £ | ||
Amounts owed from related parties | – |
|
|
Amounts owed to related parties |
|
– | |
2024 | 2023 | ||
£ | £ | ||
Amounts owed to pension scheme | 209,142 | 258,903 | |