Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by: |
Director Registered Company No. 08805981 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Investment property | |
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2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Investment property |
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The property valuation was assessed by the director, on an open market value for existing use basis. |
£ | ||
---|---|---|
Fair value at 01 January 23 | ||
At 31 December 23 |
4. | Debtors: amounts due within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Related party transactions |
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