|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
--------- |
--------- |
|||
NET CURRENT LIABILITIES |
(
|
(
|
||
------------ |
------------ |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
7 |
(
|
(
|
|
------------ |
------------ |
|||
NET ASSETS |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
SHAREHOLDER FUNDS |
|
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Investment property |
|
£ |
|
Cost or valuation |
|
At 1 April 2023 |
|
Revaluations |
|
------------ |
|
At 31 March 2024 |
|
------------ |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
– |
------------ |
|
Carrying amount |
|
At 31 March 2024 |
|
------------ |
|
At 31 March 2023 |
|
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
--------- |
--------- |
|