for the Period Ended 30 April 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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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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Investments: |
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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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Share premium account: |
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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 30 April 2023
for the Period Ended 30 April 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2023
Total | |
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Cost | £ |
At 01 May 2022 |
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At 30 April 2023 |
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Depreciation | |
At 01 May 2022 |
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At 30 April 2023 |
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Net book value | |
At 30 April 2023 |
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At 30 April 2022 |
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for the Period Ended 30 April 2023
Investment property Investment properties are shown at their fair value. The surplus or deficit arising from changes in fair value are recognised in the profit and loss account for the year. A reduction in value due to fluctuation in the property market is not considered to be permanent. This is in accordance with FRS102 which, unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties are held for their investment potential and not for use by the company and so their current value is of prime importance. Deferred taxation is provided on any fair value surplus at the rate expected to apply when the property is sold and at the year end is included in the fair value reserve together with the fair value movement.
for the Period Ended 30 April 2023
2023 | |
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£ | |
Balance at 01 May 2022 | |
Surplus or deficit after revaluation | |
Balance at 30 April 2023 |