Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
29 February 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | ( | ( | ||||||
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 26 November 2024, and are signed on its behalf by: |
Director Registered Company No. 12477801 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Deferred tax | |
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Investments | |
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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. | Deferred tax |
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As the fair value movement is recognised in the profit or loss account, the deferred tax on the remeasurement of the investment property is also recognised in the profit or loss account. |
4. | Fixed asset investments |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 March 23 | ||
Additions | ||
Revaluations | ( | |
At 29 February 24 | ||
Net book value | ||
At 29 February 24 | ||
At 28 February 23 |