for the Period Ended 31 March 2024
Balance sheet | |
Notes |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Investments: | 4 | | |
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: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
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 March 2024
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2024
Investments comprise investment properties initially recognised at cost which includes stamp duties and registry costs. Subsequent recognition is at fair value at each reporting date.Investment property of GBP21 I ,375 (2023: GBP21 I,375) is encumbered by a mortgage in favour of Shawbrook Bank Limited of GBP156,017 (2023: GBP156,017).
for the Period Ended 31 March 2024
Current investments comprise shares in publicly quoted companies, valued at reporting date end-of-day trading prices.
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Name of the related party: | | |
Relationship: | Shareholder and Director | |
Description of the Transaction: | | |
£ | ||
Balance at 01 April 2023 | | |
Balance at 31 March 2024 | |