Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
Director |
Company Secretary | EDWARDS, Robert Blake |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | ||||||||
Current asset investments | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | |||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 4 |
The financial statements were approved and authorised for issue by the Director on 23 November 2024, and are signed on its behalf by: |
Director Registered Company No. 06891126 |
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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Foreign currency translation | |
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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. | Directors advances, credits and guarantees |
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4. | Revaluation reserve |
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The investment portfolio has been valued by an independent investment manager, Charles Stanley & Co Ltd |
£ | ||
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Reserve at 01 May 23 | ||
Revaluations of other assets | ||
Deferred Tax on Revaluations | ( | |
At 30 April 24 |