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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Directors |
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Secretary |
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Company Number |
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Registered Office | 61 Bridge Street |
Kington | |
HR5 3DJ | |
Accountants |
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Clevedon | |
North Somerset | |
BS21 7NE | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Revaluation reserve | 8 |
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Capital redemption reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 155,124 | 149,591 | |||
Director
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Freehold |
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Leasehold |
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 6 April 2023 |
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As at 5 April 2024 |
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Net Book Value | |
As at 5 April 2024 |
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As at 6 April 2023 |
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Listed | |
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£ | |
Cost | |
As at 6 April 2023 |
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Additions |
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As at 5 April 2024 |
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Provision | |
As at 6 April 2023 |
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As at 5 April 2024 |
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Net Book Value | |
As at 5 April 2024 |
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As at 6 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Independent examination |
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Revaluation Reserve | |
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£ | |
As at 6 April 2023 |
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Surplus on revaluation |
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As at 5 April 2024 |
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