for the Period Ended 29 February 2024
Balance sheet | |
Notes |
As at
Notes |
18 months to 29 February 2024 |
2022 |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 | ||
Other reserves: |
( |
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Profit and loss account: |
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Shareholders funds: |
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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 29 February 2024
for the Period Ended 29 February 2024
18 months to 29 February 2024 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 29 February 2024
Total | |
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Cost | £ |
At 01 September 2022 |
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Additions |
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At 29 February 2024 |
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Depreciation | |
At 01 September 2022 |
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Charge for year |
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At 29 February 2024 |
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Net book value | |
At 29 February 2024 |
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At 31 August 2022 |
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for the Period Ended 29 February 2024
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss
for the Period Ended 29 February 2024
18 months to 29 February 2024 | |
---|---|
£ | |
Balance at 01 September 2022 | |
Surplus or deficit after revaluation | |
Balance at 29 February 2024 |