for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
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Current assets | |||
Debtors: |
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Investments: | 3 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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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 December 2023
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Total fixed asset investments comprise:Interest in subsidiary undertaking £999 £999At 31 December 2023 the company owned 75% of the issued ordinary share capital of Sherrygold (Restaurants) Limited, which company's only source of income during the year was from interest. Sherrygold (Restaurants) Limited is registered in England. At 30 November 2023 (the date of the last financial year), the aggregate capital and reserves of Sherrygold (Restaurants) Limited was £233,430 (2022: £233,145) and the profit for the financial year ended on that date was £285 (2022: £16).