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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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3a The Wenta Business Centre |
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Colne Way |
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Watford |
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WD24 7ND |
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Directors' Report |
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Registered office: |
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Balance Sheet |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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– |
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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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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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------- |
------- |
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Net assets |
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------- |
------- |
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Called up share capital |
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Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
------- |
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Notes to the Financial Statements |
Land and buildings |
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£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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------- |
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Depreciation |
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At 1 June 2022 and 31 May 2023 |
– |
------- |
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Carrying amount |
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At 31 May 2023 |
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------- |
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At 31 May 2022 |
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------- |
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2023 |
2022 |
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£ |
£ |
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Funds due from lessees |
512 |
– |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Funds held on behalf of the lessees |
– |
6,235
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2023 |
2022 |
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£ |
£ |
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Shareholder loans |
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------- |
------- |
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