for the Period Ended 31 May 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 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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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Total net assets (liabilities): |
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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: |
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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 |
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for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 June 2023 |
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Additions |
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At 31 May 2024 |
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Depreciation | |
At 01 June 2023 |
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Charge for year |
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At 31 May 2024 |
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Net book value | |
At 31 May 2024 |
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At 31 May 2023 |
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for the Period Ended 31 May 2024
Investment property is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. The fair value of the property as at the year end date has been written down by £800,000 to reflect the market valuation.
for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
Name of the related party: |
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Relationship: |
Shareholder
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Description of the Transaction: |
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£ | ||
Balance at 01 June 2023 |
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Balance at 31 May 2024 |
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Name of the related party: |
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Relationship: |
Entity under common control
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Description of the Transaction: |
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£ | ||
Balance at 01 June 2023 |
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Balance at 31 May 2024 |
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