for the Period Ended 30 September 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 September 2024
Director: |
|
|
|
||
|
||
Registered office: |
GBR |
|
Company Registration Number: |
|
|
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
|
|
|
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 September 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Shareholders funds: |
|
|
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 September 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 September 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
Name of related party: |
|
Description of relationship: | |
Director of the company | |
Description of the transaction: | |
|
|
Balance at 01 October 2023 |
|
Balance at 30 September 2024 |
|
|
|
Name of related party: |
|
Description of relationship: | |
Director of the company | |
Description of the transaction: | |
|
|
Balance at 01 October 2023 |
|
Balance at 30 September 2024 |
|
for the Period Ended 30 September 2024
Name of related party: |
|
Description of relationship: | |
Director of the company | |
Description of the transaction: | |
|
|
Balance at 01 October 2023 |
|
Balance at 30 September 2024 |
|
|
|
Name of related party: |
|
Description of relationship: | |
Palmbrook Property Developments Limited is a wholly owned subsidiary company of Palmbrook Properties Limited and a company in which Mr S Palmer and Mr J Palmer are also directors. | |
Description of the transaction: | |
|
|
Balance at 01 October 2023 |
|
Balance at 30 September 2024 |
|