for the Period Ended 31 October 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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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: | 4 |
( |
( |
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: | 5 |
( |
( |
Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 | ||
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 31 October 2023
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
Investment properties are included in the balance sheet at their open market value. Depreciation is not provided on investment properties. This treatment may be a departure from the requirements of the Companies Act 2006 covering depreciation of fixed assets. However, these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be appropriate. The accounting policy adopted is therefore necessary for the financial statements to give a true and fair view. Depreciation is only one of the many factors reflected in the annual valuation and the amount which might otherwise have been shown can not be separately identified or qualified.
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
2023 | |
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£ | |
Balance at 01 November 2022 | |
Surplus or deficit after revaluation | |
Balance at 31 October 2023 |
for the Period Ended 31 October 2023
Name of the related party: |
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Relationship: |
subsidiary company
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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Name of the related party: |
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Relationship: |
Director
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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