for the Period Ended 31 October 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | 8 | ||
Other reserves: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 October 2023
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 October 2023
Total | |
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Cost | £ |
At 01 November 2022 |
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At 31 October 2023 |
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Depreciation | |
At 01 November 2022 |
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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 October 2023 |
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Net book value | |
At 31 October 2023 |
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At 31 October 2022 |
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for the Period Ended 31 October 2023
3d. Investment Properties Investment Property is included at fair value. Gains/(Losses) are recognised in the Statement of Comprehensive Income. Deferred Taxation is provided on these Gains/(Losses) at the rate expected to apply when the property is sold. 3e. Investments Fixed asset investments are shown at cost less amounts written off. Provisions are made for permanent fluctuations in value.
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
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|
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
2023 | |
---|---|
£ | |
Balance at 01 November 2022 | |
Surplus or deficit after revaluation | ( |
Balance at 31 October 2023 |
for the Period Ended 31 October 2023
Name of the related party: |
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Relationship: |
Similar ownership
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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Name of the related party: |
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Relationship: |
Similar ownership
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
|
Name of the related party: |
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Relationship: |
Similar ownership
|
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Description of the Transaction: |
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|
£ | ||
Balance at 01 November 2022 |
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|
Balance at 31 October 2023 |
|
Name of the related party: |
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Relationship: |
Similar ownership
|
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Description of the Transaction: |
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|
£ | ||
Balance at 01 November 2022 |
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|
Balance at 31 October 2023 |
|
Name of the related party: |
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Relationship: |
Similar ownership
|
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Description of the Transaction: |
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|
£ | ||
Balance at 01 November 2022 |
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|
Balance at 31 October 2023 |
|
Name of the related party: |
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Relationship: |
Similar ownership
|
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
|
Name of the related party: |
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Relationship: |
Similar ownership
|
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
|
Name of the related party: |
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Relationship: |
Similar ownership
|
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Description of the Transaction: |
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£ | ||
Balance at 01 November 2022 |
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Balance at 31 October 2023 |
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