|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
----------- |
----------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
7 |
– |
|
|
----------- |
----------- |
|||
Net assets |
|
|
||
----------- |
----------- |
|||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
|
|
|
----------- |
----------- |
||
Shareholders funds |
|
|
|
----------- |
----------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1st May 2023 and 30th April 2024 |
|
----------- |
|
Depreciation |
|
At 1st May 2023 and 30th April 2024 |
– |
----------- |
|
Carrying amount |
|
At 30th April 2024 |
|
----------- |
|
At 30th April 2023 |
|
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
– |
|
----- |
--------- |
|