for the Period Ended 29 March 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
( |
Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 March 2024
for the Period Ended 29 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 March 2024
Total | |
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Cost | £ |
At 30 March 2023 |
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Additions |
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At 29 March 2024 |
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Depreciation | |
At 30 March 2023 |
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Charge for year |
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At 29 March 2024 |
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Net book value | |
At 29 March 2024 |
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At 29 March 2023 |
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for the Period Ended 29 March 2024
Fixed asset investment represents the historical cost paid for shares in unlisted subsidiary undertakings.
for the Period Ended 29 March 2024
for the Period Ended 29 March 2024
for the Period Ended 29 March 2024
Name of the related party: |
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Relationship: |
Related party companies
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Description of the Transaction: |
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£ | ||
Balance at 30 March 2023 |
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Balance at 29 March 2024 |
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Name of the related party: |
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Relationship: |
Related party companies
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Description of the Transaction: |
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£ | ||
Balance at 30 March 2023 |
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Balance at 29 March 2024 |
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Name of the related party: |
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Relationship: |
Director
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Description of the Transaction: |
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£ | ||
Balance at 30 March 2023 |
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Balance at 29 March 2024 |
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