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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 | |||||
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 | 6 |
( |
( |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | - |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Revaluation reserve | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 111,345 | 62,475 | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 |
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Revaluations | 23,000 |
Other |
( |
As at 31 March 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Cost | 333,214 | 428,988 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
( |
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Other creditors | 44,043 | 91,784 | |
Taxation and social security |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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Revaluation Reserve | |
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£ | |
As at 1 April 2023 |
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Surplus on revaluation |
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As at 31 March 2024 |
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