Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Investment property | 4 | |||
Current assets | ||||
Debtors | 5 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 6 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 7 | ( | ||
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 11 February 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 14871945 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Going concern | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Investment property | |
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Financial instruments | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Tangible fixed assets |
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4. | Investment property |
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£ | ||
---|---|---|
Additions | ||
At 31 May 24 |
5. | Debtors: amounts due within one year |
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2024 | ||
---|---|---|
£ | ||
Called up share capital not paid, current asset | ||
Prepayments and accrued income | ||
Total |
6. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Amounts owed to related parties | ||
Payments received on account | ||
Accrued liabilities and deferred income | ||
Total |
7. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Total |
8. | Related party transactions |
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9. | Controlling party |
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The ultimate controlling parties are Mr James Francis Armstrong and Mrs Alice Margaret Armstrong. |