Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Investment property | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 6 | ( | ||
Net assets | ( | |||
Capital and reserves | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by: |
Director Registered Company No. 14457278 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Turnover policy | |
---|---|
Current taxation | |
---|---|
Investment property | |
---|---|
Trade and other debtors | |
---|---|
Trade and other creditors | |
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2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Investment property |
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£ | ||
---|---|---|
Additions | ||
At 31 March 24 |
4. | Debtors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
6. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Total |