Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | CKR House |
70 East Hill | |
Dartford | |
Kent | |
DA1 1RZ | |
Accountants |
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Chartered Certified Accountants | |
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70 East Hill | |
Dartford | |
Kent | |
DA1 1RZ | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Revaluation reserve | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 169,547 | 164,048 | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Corporation tax |
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Director's loan account |
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Revaluation Reserve | |
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£ | |
As at 1 April 2023 |
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As at 31 March 2024 |
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