Page | |
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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | Pennine House |
39-45 Well Street | |
Bradford | |
BD1 5BW | |
Accountants |
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Cima Cgma | |
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Clydebank | |
G81 1BL | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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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( |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Revaluation reserve |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | 9,077,508 | 1,078,662 | |||
Director
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Freehold |
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Plant & Machinery |
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Fixtures & Fittings |
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Total | |
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£ | |
Cost | |
As at 1 January 2023 |
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As at 31 December 2023 |
|
Depreciation | |
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due after more than one year | |||