|
|
For the year ended |
|
|
Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 6 |
|
Officers and Professional Advisers |
DIRECTOR |
|
REGISTERED OFFICE |
|
|
|
|
|
|
|
|
|
|
|
ACCOUNTANTS |
|
Chartered Accountants |
|
Potton House |
|
Wyboston Lakes |
|
Great North Road |
|
Wyboston |
|
Bedford |
|
MK44 3BZ |
|
BANKERS |
|
81 High Street |
|
Bedford |
|
Bedfordshire |
|
MK40 1YN |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investment property |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
Provisions |
|
– |
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Investment property |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Revaluations |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans |
|
|
Trade creditors |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Included in provisions |
|
– |
-------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Revaluation of tangible assets |
|
– |
-------- |
---- |
|