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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2023 | 2022 | ||||
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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 |
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( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (437,913) | (96,099) | |||
Director
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2023 | |
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£ | |
Fair Value | |
As at 1 January 2023 |
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Revaluations | (216,055) |
As at 31 December 2023 |
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C & A Developments Ltd
The parent of the company
Balances owed to the company at year end £2,746 (2022 £10,737)
Charlesworth Family Group Limited
Richard James Charlesworth is a director of Hall Road Ltd and the Charlesworth Family Group Limited as well as having an interest in the Charlesworth Family Group Limited as a shareholder.
Balances owed to the company at year end £1,053,306 (2022 £911,184)