|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
27 Apr 24 |
29 Apr 23 |
||
Note |
£ |
£ |
£ |
Investment Property |
5 |
|
|
|
Cash at bank and in hand |
– |
|
|
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
------- |
-------- |
|||
NET CURRENT LIABILITIES |
(
|
(
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
7 |
(
|
(
|
|
PROVISIONS |
(
|
(
|
|
--------- |
--------- |
||
NET ASSETS |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
SHAREHOLDERS FUNDS |
|
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Period from |
||
30 Apr 23 to |
Year to |
|
27 Apr 24 |
29 Apr 23 |
|
£ |
£ |
|
UK current tax expense |
|
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
Period from |
||
30 Apr 23 to |
Year to |
|
27 Apr 24 |
29 Apr 23 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
------- |
------- |
|
Profit on ordinary activities by rate of tax |
– |
|
------- |
------- |
|
Investment Property |
|
£ |
|
Cost |
|
At 30 April 2023 and 27 April 2024 |
|
--------- |
|
Depreciation |
|
At 30 April 2023 and 27 April 2024 |
– |
--------- |
|
Carrying amount |
|
At 27 April 2024 |
|
--------- |
|
At 29 April 2023 |
|
--------- |
|
27 Apr 24 |
29 Apr 23 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Corporation tax |
|
|
Other creditors |
(
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
27 Apr 24 |
29 Apr 23 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
27 Apr 24 |
29 Apr 23 |
|
£ |
£ |
|
Included in provisions |
|
|
-------- |
-------- |
|
27 Apr 24 |
29 Apr 23 |
|
£ |
£ |
|
Fair value adjustment of investment property |
– |
|
---- |
-------- |
|