for the Period Ended 30 June 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | 7 | ||
Other reserves: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 June 2024
Total | |
---|---|
Cost | £ |
At 01 July 2023 |
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Revaluations |
( |
At 30 June 2024 |
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Depreciation | |
At 01 July 2023 |
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At 30 June 2024 |
|
Net book value | |
At 30 June 2024 |
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At 30 June 2023 |
|
for the Period Ended 30 June 2024
The properties owned by the company have been revalued at 30th June 2024 by Martin Clarke Property Consultants at market value
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
|
|
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
2024 | |
---|---|
£ | |
Balance at 01 July 2023 | |
Surplus or deficit after revaluation | ( |
Balance at 30 June 2024 |
for the Period Ended 30 June 2024