for the Period Ended 31 January 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 January 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 January 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
Turnover policy
Property rental income earned from the company's investment property is recognised in the period to which it relates.
Tangible fixed assets depreciation policy
Fixtures and fittings
Computer equipment
15 % reducing balance
3 years straight line
Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Valuation information and policy
The fair value is determined annually by the directors, on an open market value for existing use basis.
for the Period Ended 31 January 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
for the Period Ended 31 January 2024
Total | |
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Cost | £ |
At 01 February 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2024 |
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Depreciation | |
At 01 February 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 January 2024 |
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Net book value | |
At 31 January 2024 |
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At 31 January 2023 |
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There has been no valuation of investment property by an independent valuer.
The deferred tax attributable to the investment property has been considered and £8,428 (2023 - £8,428) has been provided for in the financial statements.
for the Period Ended 31 January 2024
2024 £ |
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Balance at 01 February 2023 |
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Surplus or deficit after revaluation |
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Balance at 31 January 2024 |
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for the Period Ended 31 January 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 February 2023 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 January 2024 |
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