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For the period ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Statement of Financial Position |
30 Apr 24 |
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Note |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Called up share capital |
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---- |
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Shareholders funds |
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Mr T Coates
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Mr T Holt
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Director |
Director |
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Notes to the Financial Statements |
Shares in group |
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£ |
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Cost |
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At 16 November 2023 |
– |
Additions |
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At 30 April 2024 |
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Impairment |
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At 16 November 2023 and 30 April 2024 |
– |
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Carrying amount |
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At 30 April 2024 |
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30 Apr 24 |
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£ |
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Other debtors |
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---- |
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30 Apr 24 |
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£ |
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Amounts owed to group undertakings |
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Other creditors |
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30 Apr 24 |
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£ |
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Other creditors |
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