Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Directors | |
Registered Address | |
Place of Business | Unit 23 Clayton Road |
Lincoln | |
Lincolnshire | |
LN5 8RE |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 5 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 11988275 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Dividend income | |
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Borrowing costs | |
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Investments | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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Share capital | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 July 23 | ||||
At 30 June 24 | ||||
Net book value | ||||
At 30 June 24 | ||||
At 30 June 23 |
Notes | |
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1Investments in group undertakings and participating interests |
4. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Other creditors | ||||
Total |
5. | Creditors: amounts due after one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Total |
6. | Parent-subsidiary relationships |
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7. | Further information regarding the company's financial position |
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