|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
--------- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Taxation including deferred tax |
|
|
||
--------- |
--------- |
|||
NET ASSETS |
|
|
||
--------- |
--------- |
|||
Called up share capital |
7 |
|
|
||
Fair value reserve |
|
|
|||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
SHAREHOLDERS FUNDS |
|
|
|||
--------- |
--------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Capital additions |
- |
|
|
Fixtures and fittings |
Capital additions |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 and 31 March 2024 |
|
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 April 2023 and 31 March 2024 |
|
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 March 2024 |
– |
– |
– |
------- |
-------- |
-------- |
|
At 31 March 2023 |
– |
– |
– |
------- |
-------- |
-------- |
|
Investment properties |
|
£ |
|
Cost or valuation |
|
At 1 April 2023 |
|
Revaluations |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
4 |
|
4 |
---- |
---- |
---- |
---- |
|