for the Period Ended 24 May 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 24 May 2024
Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2024 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
( |
Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
( |
Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 24 May 2024
Notes |
2024 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 24 May 2024
Basis of measurement and preparation
for the Period Ended 24 May 2024
2024 |
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Average number of employees during the period |
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for the Period Ended 24 May 2024
for the Period Ended 24 May 2024
Land & buildings | Fixtures & fittings | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 24 May 2024 |
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Depreciation | |||
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 24 May 2024 |
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Net book value | |||
At 24 May 2024 |
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Fixtures and fittings - depreciated using the reducing balance method at 25%, from the date which the property was first available for commercial letting.
for the Period Ended 24 May 2024
2024 £ |
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Prepayments and accrued income |
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Total |
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for the Period Ended 24 May 2024
2024 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 24 May 2024
2024 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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£65,789 is the amount of directors' funds introduced