for the Period Ended 29 February 2024
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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|
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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|
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Creditors: amounts falling due after more than one year: | 6 |
(
|
(
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Total net assets (liabilities): |
|
( |
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Capital and reserves | |||
Called up share capital: |
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|
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Profit and loss account: |
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( |
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Total Shareholders' funds: |
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( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 February 2024
Basis of measurement and preparation
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 29 February 2024
The company holds 100% of the freehold of a property located in London valued at cost £2,067,386 (£1,872,586 , 2023)
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Prepayments and accrued income |
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Total |
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Debtors due after more than one year: |
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|
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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