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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
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NET LIABILITIES |
( |
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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 | (35,282) | (30,502) | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 March 2023 and 29 February 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 180,732 | 175,652 | |
As at 1 March 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 February 2024 | |
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£ | £ | £ | £ | £ | |
Mr Peter Basnett |
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