for the Period Ended 30 September 2024
Balance sheet | |
Notes |
As at
Notes |
2 months to 30 September 2024 |
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£ |
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Fixed assets | ||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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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: |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 6 | |
Other reserves: |
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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 30 September 2024
for the Period Ended 30 September 2024
2 months to 30 September 2024 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Total | |
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Cost | £ |
Additions |
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At 30 September 2024 |
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Net book value | |
At 30 September 2024 |
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for the Period Ended 30 September 2024
Total | |
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Cost | £ |
Additions |
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At 30 September 2024 |
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Net book value | |
At 30 September 2024 |
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for the Period Ended 30 September 2024
Fixed assets are investments intended to be held for the medium to long term, primarily for operational purposes or to generate income.
for the Period Ended 30 September 2024
2 months to 30 September 2024 | |
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£ | |
Surplus or deficit after revaluation | |
Balance at 30 September 2024 |