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Statement of Financial Position | 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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Cash at bank and in hand |
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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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Fair value reserve | 8 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 117,656 | 135,883 | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 and 31 March 2024 |
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£
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Cost
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182,923
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Valuation in 2016
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87,077
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Valuation in 2021
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30,000
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Valuation in 2023
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15,000
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315,000
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 162 | 270 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 182,549 | 167,010 | |
Taxation and social security |
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Fair Value Reserve | |
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£ | |
As at 1 April 2023 |
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As at 31 March 2024 |
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