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FINANCIAL STATEMENTS |
Contents |
Page |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Shares in participating interests |
Loans to participating interests |
Investment property |
Total |
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£ |
£ |
£ |
£ |
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Cost/Fair value |
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At 1 April 2023 |
– |
– |
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Additions |
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– |
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At 31 March 2024 |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
– |
– |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
– |
– |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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