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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
31 March 2024 | 30 September 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investment Properties | 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 ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 38,964 | - | |||
38,964 | - | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 6,000 | 6,000 | |||
Revaluation reserve | 769,765 | 769,765 | |||
775,765 | 775,765 | ||||
814,729 | 775,765 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (183,020) | (110,039) | |||
Loans and other debts due to members within one year | 38,964 | - | |||
Members' other interests | 775,765 | 775,765 | |||
631,709 | 665,726 | ||||
Designated Member
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Motor Vehicles |
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Total | |
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£ | |
Cost | |
As at 1 October 2023 |
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As at 31 March 2024 |
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Depreciation | |
As at 1 October 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 October 2023 |
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31 March 2024 | |
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£ | |
Fair Value | |
As at 1 October 2023 and 31 March 2024 |
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Dauwalder's (Stamp Dealers) Limited
P Dauwalder has a controlling holding