Registered number | |
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Unaudited Accounts | ||
for the period | ||
1 March 2023 to |
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
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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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Provisions 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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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr S Thomas
Director
Approved by the board on
Company Number: 03311509 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
High Storrs
Notes to the Accounts
for the period 1 March 2023 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Tangible fixed assets depreciation policy | |
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2. | Taxation | |||
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2024 | 2023 | |||
£ | £ | |||
UK Corporation Tax | 60,564 | 0 | ||
Tax on profit/(loss) on ordinary activities | 60,564 | 0 | ||
3. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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4. | Tangible fixed assets | |||
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Investment properties | Total | |||
Cost or valuation | £ | £ | ||
At 1 March 2023 |
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Disposals | ( |
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At 28 February 2024 |
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Depreciation | ||||
At 28 February 2024 |
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Net book value | ||||
At 28 February 2024 |
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At 28 February 2023 |
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5. | Creditors: amounts falling due within one year | |||
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2024 | 2023 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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Other creditors |
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6. | Post balance sheet events |
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On 30 September 2024 the Company acquired and cancelled the shares owned by Mrs Tayler. |