Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
31 March 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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Investment Properties | 5 |
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CURRENT ASSETS | |||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Revaluation reserve | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 42,123 | ||
Director
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|
Fixtures & Fittings |
|
Total | |
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£ | |
Cost or Valuation | |
As at 22 March 2023 |
|
Additions |
|
As at 31 March 2024 |
|
Depreciation | |
As at 22 March 2023 |
|
Provided during the period |
|
As at 31 March 2024 |
|
Net Book Value | |
As at 31 March 2024 |
|
As at 22 March 2023 |
|
31 March 2024 | |
---|---|
£ | |
Fair Value | |
As at 22 March 2023 |
|
Additions |
|
Revaluations | 54,782 |
As at 31 March 2024 |
|
Revaluation Reserve | |
---|---|
£ | |
Surplus on revaluation |
|
As at 31 March 2024 |
|