for the Period Ended 31 May 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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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: | 4 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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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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Revaluation reserve: | 5 | ||
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 31 May 2024
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 2023 £ £ Valuation at 1 June 2023 311436 377646 Additions in year 38491 34044 Disposals in year (39201) (103099) Revaluations 22982 2845 Valuation at 31 May 2024 333708 311436
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
2024 | |
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£ | |
Balance at 01 June 2023 | |
Surplus or deficit after revaluation | |
Balance at 31 May 2024 |
for the Period Ended 31 May 2024
Name of director receiving advance or credit: |
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Description of the loan: |
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£ | ||
Balance at 01 June 2023 |
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Advances or credits made: |
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Balance at 31 May 2024 |
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