for the Period Ended 30 April 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
|
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|
£ |
£ |
|
Fixed assets | |||
Investments: | 3 |
|
|
Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Total current assets: |
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||
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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|
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Profit and loss account: |
( |
( |
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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 30 April 2024
for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 April 2024
lnvestments can be readily disposed of but are held for long term strategic planning. These are valued at the fair value through profit and loss. The company holds a total of 3,074,641 shares in Fletcher King Plc, of which 1,360,031 shares are registered in the name of a nominee company acting on its behalf. The company retains full beneficial ownership of the entire shareholding, and the full investment is recognised in the financial statements.
for the Period Ended 30 April 2024
2024 | |
---|---|
£ | |
Debtors due after more than one year: |
|
for the Period Ended 30 April 2024
Name of the related party: |
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Relationship: |
Director
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Description of the Transaction: |
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|
£ | ||
Balance at 01 May 2023 |
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|
Balance at 30 April 2024 |
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Name of the related party: |
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Relationship: |
group Company
|
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Description of the Transaction: |
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|
£ | ||
Balance at 01 May 2023 |
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Balance at 30 April 2024 |
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