Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Accruals and deferred income | ( | ( | ||||||
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 Director on 13 December 2024, and are signed on its behalf by: |
Director Registered Company No. 14172438 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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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. | Fixed asset investments |
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Investments in groups1 | Other investments2 | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 July 23 | ||||||
Additions | ||||||
Revaluations | ||||||
Disposals | ( | ( | ||||
At 30 June 24 | ||||||
Net book value | ||||||
At 30 June 24 | ||||||
At 30 June 23 |
Notes | |
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1Investments in group undertakings and participating interests 2Other investments other than loans |
4. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |
5. | Related party transactions |
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