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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Directors |
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Company Number |
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Registered Office | 5 Ashfield Road |
London | |
N14 7LA | |
Accountants |
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Chartered Accountants & Statutory Auditors | |
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10 Victors Way | |
Barnet | |
Hertfordshire | |
EN5 5TZ | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Investments | 5 |
( |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (10,553) | (401) | |||
Director
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2023 | |
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£ | |
Fair Value | |
As at 1 November 2022 |
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Additions |
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As at 31 October 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Own shares, held for sale | (248,550) | (112,000) | |
2023 | 2022 | ||
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£ | £ | ||
Other creditors | 14,020 | 13,660 | |