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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
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REGISTERED OFFICE |
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England |
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ACCOUNTANTS |
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Chartered accountants |
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Potton House |
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Wyboston Lakes |
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Great North Road |
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Wyboston |
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Bedford |
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MK44 3BZ |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Provisions |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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– |
Origination and reversal of timing differences |
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Tax on profit |
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Investment Property |
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£ |
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Cost or valuation |
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At 1 February 2023 |
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Additions |
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Revaluations |
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At 31 January 2024 |
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Depreciation |
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At 1 February 2023 and 31 January 2024 |
– |
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Carrying amount |
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At 31 January 2024 |
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At 31 January 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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– |
Other creditors |
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-------- |
------- |
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------- |
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2024 |
2023 |
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£ |
£ |
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Related party creditors |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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2024 |
2023 |
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£ |
£ |
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Fair value adjustment of investment property |
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