for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 6 | ||
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
Total | |
---|---|
Cost | £ |
At 01 January 2023 | |
Additions | |
At 31 December 2023 | |
Depreciation | |
At 01 January 2023 | |
Charge for year | |
At 31 December 2023 | |
Net book value | |
At 31 December 2023 | |
At 31 December 2022 | |
for the Period Ended 31 December 2023
At 31 December 2023 the company held an investment property valued at £1,950,000. The directors use obtained this value using observable market prices and historical valuations provided by third parties and adjust, if necessary, for any difference in the nature, location or condition of the investment property. There has been no valuation of investment property by an independent valuer.
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2023
2023 | |
---|---|
£ | |
Balance at 01 January 2023 | |
Surplus or deficit after revaluation | |
Balance at 31 December 2023 |
for the Period Ended 31 December 2023