Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Directors | |
Company Secretary | Robert E Blyth |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investment property | 4 | |||||||
Current assets | ||||||||
Current asset investments | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 6 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 19 November 2024, and are signed on its behalf by: |
Director Registered Company No. 08438218 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Turnover policy | |
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Revenue from sale of goods | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Office Equipment |
Investments | |
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Investment property | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 April 23 | ||||
At 31 March 24 | ||||
Depreciation and impairment | ||||
At 01 April 23 | ||||
Charge for year | ||||
At 31 March 24 | ||||
Net book value | ||||
At 31 March 24 | ||||
At 31 March 23 |
4. | Investment property |
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The investment property consists of a property purchased in September 2017 for £175,389, including subsequent improvements. There has been no valuation of investment property by an independent valuer but the Directors believe the value in the accounts was the market value at the balance sheet date. |
£ | ||
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Fair value at 01 April 23 | ||
At 31 March 24 |
5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Provisions for liabilities |
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2024 | 2023 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
7. | Related party transactions |
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