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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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92a Bury Old Road |
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Whitefield |
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Manchester |
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M45 6TQ |
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Bankers |
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2 Eccleston Street |
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Prescot |
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L34 5QF |
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87 Chase Side |
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London |
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N14 5WH |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Computer and Office Equipment |
- |
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Investment Properties |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost or Valuation |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
– |
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Charge for the year |
– |
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------- |
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At 31 March 2024 |
– |
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------- |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 | 2023 | ||
£ | £ | ||
Net book value at end of year | 7,061,222 | 7,061,222 | |
Historical cost | 8,867,254 | 8,867,254 | |
2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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------- |
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