Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Fixed assets | ||||
Investment property | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Provisions for liabilities | 6 | ( | ||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Revaluation reserve | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2024, and are signed on its behalf by: |
Director Registered Company No. 14509788 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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Investment property | |
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2. | Average number of employees |
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2023 | ||
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Average number of employees during the year |
3. | Investment property |
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The 2023 valuation was made by the directors, on an open market value for existing use basis. The fair value adjustment includes a fair value adjustment and revaluation. |
£ | ||
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Additions | ||
Fair value adjustments | ||
At 31 December 23 |
4. | Debtors: amounts due within one year |
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2023 | ||
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£ | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
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2023 | ||
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£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
6. | Provisions for liabilities |
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2023 | ||
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£ | ||
Net deferred tax liability (asset) | ||
Total |
7. | Related party transactions |
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