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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 7 |
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Officers and Professional Advisers |
The board of directors
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Registered office |
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Accountants |
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Chartered accountants |
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Alexandra House |
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123 Priestsic Road |
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Sutton-in-Ashfield |
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Nottinghamshire |
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NG17 4EA |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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-------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Provisions |
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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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(
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Motor vehicles |
- |
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Land & Buildings |
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1 April 2023 |
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– |
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Additions |
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– |
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Revaluations |
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– |
– |
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------- |
-------- |
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At 31 March 2024 |
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------- |
-------- |
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Depreciation |
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At 1 April 2023 |
– |
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– |
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Charge for the year |
– |
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--------- |
------- |
-------- |
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At 31 March 2024 |
– |
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------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
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------- |
-------- |
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At 31 March 2023 |
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– |
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------- |
-------- |
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£ |
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At 1 April 2023 |
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Additions |
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Fair value adjustments |
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--------- |
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At 31 March 2024 |
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Land & Buildings |
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£ |
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At 31 March 2024 |
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Aggregate cost |
282,125 |
Aggregate depreciation |
(10,923) |
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Carrying value |
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At 31 March 2023 |
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Aggregate cost |
149,819 |
Aggregate depreciation |
(5,280) |
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Carrying value |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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-------- |
---- |
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-------- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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At start of year |
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– |
Fair value adjustment on investment property |
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Tax relating to components of other comprehensive income |
(
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(
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At end of year |
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