Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Directors | |
Company Secretary | Gary Bond |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
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 Registered Company No. 09604245 |
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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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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Investment property | |
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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. | Investment property |
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There has been no valuation of investment property by an independent valuer but in the opinion of the Directors, the value of the property in the financial statements is reflective of the market value at the year end. |
£ | ||
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Fair value at 01 June 23 | ||
At 31 May 24 |
4. | Debtors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Other debtors | ||||
Total |
5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Related party transactions |
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