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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
2024 | 2023 | ||||
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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 | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 6 |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 354,503 | 353,865 | |||
Director
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Share Capital | Share Premium | Other reserves | Profit and Loss Account | Total | |
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£ | £ | £ | £ | £ | |
As at 1 April 2022 |
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369,640 |
Loss for the year and total comprehensive income | - | - | - |
( |
(775) |
Dividends paid | - | - | - | (15,000) | (15,000) |
As at 31 March 2023 and 1 April 2023 |
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353,865 |
Profit for the year and total comprehensive income | - | - | - |
|
638 |
As at 31 March 2024 |
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354,503 |
2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 and 31 March 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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Directors' loan accounts |
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2024 | 2023 | ||
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£ | £ | ||
Other timing differences | 32,700 | 32,700 | |