Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
Directors | |
Company Secretary | S Grundy |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investments | 5 | |||||||
Investment property | 4 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 8 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2024, and are signed on its behalf by: |
Director Registered Company No. 04306355 |
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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Employee benefits | |
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Foreign currency translation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery | ||
Vehicles | ||
Office Equipment |
Investments | |
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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. | Tangible fixed assets |
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Plant & machinery | Vehicles | Office Equipment | Total | |||||
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£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 May 23 | ||||||||
Transfers | ( | ( | ||||||
At 30 April 24 | ||||||||
Depreciation and impairment | ||||||||
At 01 May 23 | ||||||||
Charge for year | ||||||||
On disposals | ( | ( | ||||||
At 30 April 24 | ||||||||
Net book value | ||||||||
At 30 April 24 | ||||||||
At 30 April 23 |
4. | Investment property |
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There has been no valuation of the investment property by an independent valuer, however the directors have reviewed the valuation of the property and feel that the value in the accounts reflects the current fair value. |
£ | ||
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Fair value at 01 May 23 | ||
At 30 April 24 |
5. | Fixed asset investments |
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Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 May 23 | ||||
At 30 April 24 | ||||
Net book value | ||||
At 30 April 24 | ||||
At 30 April 23 |
Notes | |
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1Investments in group undertakings and participating interests |
6. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings | ||||
Other debtors | ||||
Total |
7. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
8. | Provisions for liabilities |
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2024 | 2023 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
9. | Related party transactions |
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