Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 7 | ( | ( | |||||
Provisions for liabilities | 9 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 19 November 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 11556364 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Current taxation | |
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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 | |||
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Average number of employees during the year |
3. | Further information regarding the company's income |
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4. | Investment property |
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The fair value of the following investment properties has been arrived at on the basis of the Directors market valuation. |
£ | ||
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Fair value at 01 April 23 | ||
Additions | ||
At 31 March 24 |
5. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
6. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Other creditors | ||||
Total |
7. | Creditors: amounts due after one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |
8. | Creditors: amounts due after 5 years |
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9. | Provisions for liabilities |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
10. | Further information regarding the company's financial position |
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