for the Period Ended 30 June 2024
Balance sheet | |
Notes |
As at
Notes |
14 months to 30 June 2024 |
2023 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
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: |
( |
( |
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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 30 June 2024
for the Period Ended 30 June 2024
14 months to 30 June 2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Total | |
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Cost | £ |
At 01 May 2023 |
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Additions |
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Transfers |
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At 30 June 2024 |
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Net book value | |
At 30 June 2024 |
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At 30 April 2023 |
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for the Period Ended 30 June 2024
The Investment properties are carried forward at cost as in the opinion of the directors, the carrying value of the assets has not significantly changes and on this basis no revaluation has been done. The above treatment is a general departure from the requirement of FRS102 which requires all Investment properties to be revalued each year and any changes to be taken to the profit or loss statement. No depreciation is provided on the Investment properties as in the opinion of the directors , the assets are maintained to a high standard.
for the Period Ended 30 June 2024