for the Period Ended 31 March 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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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: |
( |
( |
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Provision for 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: | |||
Other reserves: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
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 31 March 2024
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 March 2024
Total | |
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Cost | £ |
At 01 April 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2024 |
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Depreciation | |
At 01 April 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 March 2024 |
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Net book value | |
At 31 March 2024 |
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At 31 March 2023 |
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for the Period Ended 31 March 2024
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
for the Period Ended 31 March 2024
Name of the related party: |
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Relationship: |
Companies of which Lord Cowdray is the ultimate beneficiary
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Description of the Transaction: |
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£ | ||
Balance at 01 April 2023 |
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Balance at 31 March 2024 |
|
Name of the related party: |
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Relationship: |
Companies of which Lord Cowdray is the ultimate beneficiary
|
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Description of the Transaction: |
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|
£ | ||
Balance at 01 April 2023 |
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Balance at 31 March 2024 |
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Name of the related party: |
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Relationship: |
Companies of which Hon PJD Pearson is the ultimate beneficiary
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Description of the Transaction: |
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£ | ||
Balance at 01 April 2023 |
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Balance at 31 March 2024 |
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