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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Revaluation reserve | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 391,792 | 338,909 | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 May 2023 |
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Revaluations | 42,000 |
As at 30 April 2024 |
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Total | |
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£ | |
Cost | |
As at 1 May 2023 |
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Additions |
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As at 30 April 2024 |
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Provision | |
As at 1 May 2023 | - |
As at 30 April 2024 | - |
Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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Revaluation Reserve | |
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£ | |
As at 1 May 2023 |
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Revaluation of fixed assets |
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As at 30 April 2024 |
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