for the Period Ended 31 July 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
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: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | ||
Revaluation reserve: | |||
Other reserves: | | ||
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 July 2023
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
Total | |
---|---|
Cost | £ |
At 01 August 2022 | |
At 31 July 2023 | |
Net book value | |
At 31 July 2023 | |
At 31 July 2022 | |
for the Period Ended 31 July 2023
Investments comprise the investment in 100% of the share capital of James Lloyds Developers (Criccieth) Limited, and James Lloyd Developers (Pwllheli) Limited, which are accounted for as subsidiaries of the company. Investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.