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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Investment property |
5 |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Taxation including deferred tax |
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Net assets |
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Called up share capital |
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Fair value reserve |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Investment property |
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£ |
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Cost or valuation |
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At 1 April 2023 |
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Revaluations |
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 | 2023 | ||
£ | £ | ||
Cost | 1,202,860 | 1,202,860 | |
Revaluation | 997,140 | 378,308 | |
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2,200,000 | 1,581,168 | ||
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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