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: |
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Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
( |
( |
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: |
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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: | 6 | ||
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 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
5. INVESTMENT PROPERTIES Investment Properties Total £ £ Fair value At 01/11/2022 16,449,243 16,449,243 Additions 324,890 324,890 Disposals (857,817) (857,817) At 31/10/2023 15,916,316 15,916,316 In February 2013 the Company acquired the whole of the Issued, Allotted and Fully Paid Called up Share Capital of Property Property Limited incorporated in England & Wales under Company Registration Number 05990273. The wholly owned subsidiary has been dormant since its acquisition acting solely as Agent/Bare Trustee for the Company.
for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
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
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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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