Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 4 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by: |
Director Registered Company No. 13276826 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Revenue from sale of goods | |
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Current taxation | |
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Deferred tax | |
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Impairment of non-financial assets policy | |
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Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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The fair value of the properties were made in the year by the directors, who have experience in the location and class of properties, on an open market value for existing basis. No further input from an independent valuer was deemed to be required. |
Total | ||
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£ | ||
Cost or valuation | ||
At 01 April 23 | ||
At 31 March 24 | ||
Net book value | ||
At 31 March 24 | ||
At 31 March 23 |
4. | Creditors: amounts due after one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Total |
5. | Secured creditors |
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There are legal charges over the properties operated by the company. |
6. | Share capital |
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7. | Related party transactions |
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