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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
31 August 2024 | 30 September 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Share premium account |
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Income Statement |
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SHAREHOLDERS' FUNDS | 83,410 | 83,410 | |||
Director
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Total | |
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£ | |
Cost | |
As at 1 October 2023 |
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As at 31 August 2024 |
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Provision | |
As at 1 October 2023 | - |
As at 31 August 2024 | - |
Net Book Value | |
As at 31 August 2024 |
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As at 1 October 2023 |
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As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024 | |
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£ | £ | £ | £ | £ | |
Mr John Leeson |
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Leeson Properties (Winchester) Ltd
100% owned subsidiary