Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | 69-75 Thorpe Road |
Norwich | |
NR1 1UA | |
Accountants |
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Chartered Accountants | |
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Norwich | |
NR1 1UA | |
31 January 2024 | 31 March 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (14,199) | (3,222) | |||
Director
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31 January 2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 and 31 January 2024 |
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31 January 2024 | 31 March 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 100 | 100 | |
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31 January 2024 | 31 March 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 903,073 | 964,311 | |
Taxation and social security |
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