Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 24 January 2025, and are signed on its behalf by: |
Director Registered Company No. 09549035 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Turnover policy | |
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Foreign currency translation | |
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Current taxation | |
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Deferred tax | |
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Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 September 23 | ||
Revaluations | ( | |
At 31 August 24 | ||
Net book value | ||
At 31 August 24 | ||
At 31 August 23 |
4. | Revaluation of fixed asset investments |
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The directors consider the valuation in 2024 (£90,000) to be less than 2023 (£100,000). If the investment property had not been revalued it would have been included at the following historical cost: |
2024 | 2023 | |||
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£ | £ | |||
Investments | 77,491 | 77,491 |