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For the year ended |
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Financial Statements |
CONTENTS |
PAGES |
Balance Sheet |
1 to 2 |
Notes to the Financial Statements |
3 to 6 |
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Balance Sheet |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
(
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Net current liabilities |
(
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(
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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 |
(
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(
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Deferred tax |
(
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(
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Net assets |
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Balance Sheet (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Freehold investment properties |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Fair value or cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
– |
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Charge for the year |
– |
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------- |
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At 31 March 2024 |
– |
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------- |
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Carrying amount |
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At 31 March 2024 |
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------- |
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At 31 March 2023 |
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------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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