for the Period Ended 31 May 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
|
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Investments: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: |
( |
( |
|
Total net assets (liabilities): |
|
|
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 5 | ||
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 May 2024
Total | |
---|---|
Cost | £ |
At 01 June 2023 |
|
At 31 May 2024 |
|
Depreciation | |
At 01 June 2023 |
|
Charge for year |
|
At 31 May 2024 |
|
Net book value | |
At 31 May 2024 |
|
At 31 May 2023 |
|
for the Period Ended 31 May 2024
Investment property is carried at fair value determined annually by the directors, derived from current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset.
for the Period Ended 31 May 2024
2024 | |
---|---|
£ | |
Balance at 01 June 2023 | |
Surplus or deficit after revaluation | |
Balance at 31 May 2024 |
for the Period Ended 31 May 2024
Name of the related party: |
|
|
Relationship: |
Director
|
|
Description of the Transaction: |
|
|
£ | ||
Balance at 01 June 2023 |
|
|
Balance at 31 May 2024 |
|
Name of the related party: |
|
|
Relationship: |
A business in which G Haywood has a participating interest
|
|
Description of the Transaction: |
|
|
£ | ||
Balance at 01 June 2023 |
|
|
Balance at 31 May 2024 |
|