Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Statement of Comprehensive Income
for the year ended
2023 £ |
2022 £ |
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Profit (loss) after taxation | 1,216,371 | (132,018) | |||
Comprehensive income (expense) attributable to owners of parent |
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Total comprehensive income |
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Fixed assets | |||||
Tangible assets | 4 |
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Investments |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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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 | 5 | ( |
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Provisions 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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Revaluation reserve |
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Other reserves |
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Profit and loss account | ( |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Knights
Director
Approved by the board on
Company Number: 03564732 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
7 The Close
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||
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2. | Taxation | |||
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2023 | 2022 | |||
£ | £ | |||
UK Corporation Tax | 138,423 | 0 | ||
Tax on profit/(loss) on ordinary activities | 138,423 | 0 | ||
3. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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Other employment information
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4. | Tangible fixed assets | |||||||||||
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Land & buildings | Office equipment | Other | Vehicles | Plant & machinery | Total | |||||||
Cost or valuation | £ | £ | £ | £ | £ | £ | ||||||
At 1 July 2022 |
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Additions |
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Disposals | ( |
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Revaluations |
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At 30 June 2023 |
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Depreciation | ||||||||||||
At 1 July 2022 |
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Charge for the period |
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At 30 June 2023 |
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Net book value | ||||||||||||
At 30 June 2023 |
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At 30 June 2022 |
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5. | Creditors: amounts falling due after one year | |||
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2023 | 2022 | |||
£ | £ | |||
Bank Loans & overdrafts |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other |
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Related party disclosures | ||
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Controlling party At 30th June 2023 £713,637 was owed to Knights Farms, a group company At 30th June 2023 £1,464,165 was owed to Watton Produce Ltd, a company under the ultimate control of PW Knights At 30 June 2023, £935,208 was due to Gooderstone Property Development Company Limited. P W Knights is a shareholder and director of Gooderstone Property Development Company Limited. |