Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 March 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investment Properties | 4 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 98,895 | ||
Director
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31 March 2024 | |
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£ | |
Fair Value | |
As at 16 March 2023 |
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Additions |
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Revaluations | 149,269 |
As at 31 March 2024 |
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31 March 2024 | |
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£ | |
Cost | 375,731 |
Accumulated depreciation and impairment | 7,515 |
Carrying amount | 368,216 |
31 March 2024 | |
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£ | |
Other creditors | 151,897 |
31 March 2024 | |
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£ | |
Bank loans |
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Revaluation Reserve | |
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£ | |
Surplus on revaluation |
|
As at 31 March 2024 |
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