for the Period Ended 30 June 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | |||
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: | 6 |
( |
( |
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: | 7 |
( |
( |
Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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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 30 June 2024
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 30 June 2024
Total | |
---|---|
Cost | £ |
At 27 June 2023 |
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At 30 June 2024 |
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Amortisation | |
At 27 June 2023 |
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At 30 June 2024 |
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Net book value | |
At 30 June 2024 |
|
At 26 June 2023 |
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for the Period Ended 30 June 2024
Total | |
---|---|
Cost | £ |
At 27 June 2023 |
|
At 30 June 2024 |
|
Depreciation | |
At 27 June 2023 |
|
Charge for year |
|
At 30 June 2024 |
|
Net book value | |
At 30 June 2024 |
|
At 26 June 2023 |
|
for the Period Ended 30 June 2024
Investment is included in the Accounts at valuation. Any diminution is written off to profit and loss as and when incurred.
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
Name of the related party: |
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Relationship: |
Associated by common ownership
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Description of the Transaction: |
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£ | ||
Balance at 27 June 2023 |
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Balance at 30 June 2024 |
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