Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 7 | ( | ( | |||||
Provisions for liabilities | 8 | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | 9 | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2024, and are signed on its behalf by: |
Director Registered Company No. 13318274 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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Related parties | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Land & buildings | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 May 23 | ||||
Revaluations | ||||
At 30 April 24 | ||||
Net book value | ||||
At 30 April 24 | ||||
At 30 April 23 |
5. | Revaluation of property, plant and equipment |
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2024 | 2023 | |||
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£ | £ | |||
Land and buildings |
6. | Debtors: amounts due within one year |
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7. | Creditors: amounts due after one year |
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2024 | 2023 | |||
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£ | £ | |||
Other creditors | ||||
Total |
8. | Provisions for liabilities |
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2024 | 2023 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
9. | Fair value reserve |
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The fair value reserve is considered to be a non-distributable reserve. The fair value reserve consists of the revaluation of land held by the company. The revaluation above reflects the gain on revaluation less deferred taxation. |
£ | ||
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Transferred in period | ||
At 30 April 24 |