Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 5 | ( | ( | |||||
Provisions for liabilities | 6 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | 7 |
The financial statements were approved and authorised for issue by the Director on 1 December 2024, and are signed on its behalf by: |
Director Registered Company No. 14002871 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Deferred tax | |
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Investment property | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Investment property |
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£ | ||
---|---|---|
Fair value at 01 April 23 | ||
Fair value adjustments | ||
At 31 March 24 |
4. | Debtors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due after one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
6. | Provisions for liabilities |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
7. | Fair value reserve |
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The fair value reserve represents adjustments to fair value recognised on the investment property. Such amounts are not distributable profits. |
£ | ||
---|---|---|
Transferred in period | ||
At 31 March 24 |