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Company Registration Number:
06230138 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

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Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 611,661 590,156
Total fixed assets: 611,661 590,156
Current assets
Stocks: 1,940 1,860
Debtors:   10,136 24,992
Cash at bank and in hand: 1,012 43,227
Total current assets: 13,088 70,079
Creditors: amounts falling due within one year:   (378,043) (347,937)
Net current assets (liabilities): (364,955) (277,858)
Total assets less current liabilities: 246,706 312,298
Creditors: amounts falling due after more than one year:   (238,521) (270,721)
Total net assets (liabilities): 8,185 41,577
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,183 41,575
Shareholders funds: 8,185 41,577

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2024
and signed on behalf of the board by:

Name: A Cameron
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 700,082
Additions 44,938
At 31 March 2024 745,020
Depreciation
At 01 April 2023 109,926
Charge for year 23,433
At 31 March 2024 133,359
Net book value
At 31 March 2024 611,661
At 31 March 2023 590,156