|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investment property |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
--------- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
CREDITORS: amounts falling due after more than one year |
7 |
|
|
||
--------- |
--------- |
||||
NET ASSETS |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Retained earnings |
|
|
||
--------- |
--------- |
|||
SHAREHOLDER FUNDS |
|
|
||
--------- |
--------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Investment property |
|
£ |
|
Fair value |
|
At 1 May 2023 |
|
Revaluations |
|
--------- |
|
At 30 April 2024 |
|
--------- |
|
Carrying amount |
|
At 30 April 2024 |
|
--------- |
|
At 30 April 2023 |
|
--------- |
|
2024 | ||
£ | ||
Revaluation in 2017 | 27,000 | |
Revaluation in 2018 | 45,000 | |
Revaluation in 2019 | 12,000 | |
Revaluation in 2024 | 24,000 | |
Cost | 418,682 | |
--------- | ||
526,682 | ||
--------- | ||
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|