for the Period Ended 30 April 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
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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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 30 April 2024
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Total | |
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Cost | £ |
At 01 May 2023 |
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At 30 April 2024 |
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Depreciation | |
At 01 May 2023 |
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At 30 April 2024 |
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Net book value | |
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
Fixed asset investments Fixed asset investments are initially recorded at cost and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or Loss. Cost At 1 May 2023 £287,844 Disposals At 30 April 2024 £73,951 Impairment At 1st May 2023 and 30 April 2022 £- Carrying amount At 30 April 2024 £213,893 and 2023 £287,844
for the Period Ended 30 April 2024
2024 | |
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£ | |
Balance at 01 May 2023 | |
Surplus or deficit after revaluation | |
Balance at 30 April 2024 |
for the Period Ended 30 April 2024
Name of director receiving advance or credit: |
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Description of the loan: |
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£ | ||
Balance at 01 May 2023 |
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Advances or credits made: |
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Balance at 30 April 2024 |
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