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 | ||||||||
Investments | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | ( | |||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | 6 |
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by: |
Director Registered Company No. 11078756 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Current taxation | |
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Deferred tax | |
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Investments | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Further information regarding the company's income |
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4. | Fixed asset investments |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 January 23 | ||
Additions | ||
At 31 December 23 | ||
Net book value | ||
At 31 December 23 | ||
At 31 December 22 |
5. | Revaluation of fixed asset investments |
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The 2023 valuations were made by the director on an open market value for existing use basis. If investment property had not been revalued it would have been included at historical cost of £947,920 (2022: £933,928). |
6. | Fair value reserve |
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The Investment property revaluation reserve represents the cumulative effects of fair value adjustments net of deferred tax. |
£ | ||
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Fair value reserve at 01 January 23 | ||
Transferred in period | ( | |
At 31 December 23 |
7. | Related party transactions |
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8. | Further information regarding the company's financial position |
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