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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Directors' Report |
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Director |
Director |
Registered office: |
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Turnover |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Other interest receivable and similar income |
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(
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Profit/(loss) before taxation |
6 |
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(
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Tax on profit/(loss) |
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------- |
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Profit/(loss) for the financial year and total comprehensive income |
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(
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------- |
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Dividends paid and payable |
7 |
(
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(
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Debtors: due within one year |
8 |
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Debtors: due after more than one year |
8 |
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Investments |
9 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
10 |
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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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Profit and loss account |
11 |
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Shareholders funds |
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Director |
Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Remuneration |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Fair value adjustments to financial assets measured at fair value through profit or loss |
(
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------- |
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2024 |
2023 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Other investments |
475,345 |
256,833 |
Property Investments |
707,258 |
707,258 |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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