Page | |
---|---|
Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—5 |
31 March 2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
|
|
Investment Properties | 5 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 6 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | 8 |
( |
|
PROVISIONS FOR LIABILITIES | |||
Deferred Taxation | 9 |
( |
|
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 10 |
|
|
Income Statement |
( |
||
SHAREHOLDERS' FUNDS | (14,900) | ||
Director
|
|
Fixtures & Fittings |
|
Fixtures & Fittings | |
---|---|
£ | |
Cost | |
As at 26 June 2023 |
|
Additions |
|
As at 31 March 2024 |
|
Depreciation | |
As at 26 June 2023 |
|
Provided during the period |
|
As at 31 March 2024 |
|
Net Book Value | |
As at 31 March 2024 |
|
As at 26 June 2023 |
|
31 March 2024 | |
---|---|
£ | |
Fair Value | |
As at 26 June 2023 |
|
Additions |
|
As at 31 March 2024 |
|
31 March 2024 | |
---|---|
£ | |
Due within one year | |
Prepayments and accrued income |
|
31 March 2024 | |
---|---|
£ | |
Accruals and deferred income |
|
Directors' loan accounts |
|
Amounts owed to connected undertakings |
|
|
|
31 March 2024 | |
---|---|
£ | |
Bank loans |
|
Amounts owed to parent undertakings |
|
|
|
31 March 2024 | |
---|---|
£ | |
Other timing differences | 173 |