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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
30 September 2024 | 31 December 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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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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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Revaluation reserve | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 596,813 | 599,612 | |||
Director
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Motor Vehicles |
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Total | |
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£ | |
Cost | |
As at 1 January 2024 |
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Additions |
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As at 30 September 2024 |
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Net Book Value | |
As at 30 September 2024 |
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As at 1 January 2024 |
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Land & Property | |||
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Freehold | Motor Vehicles | Total | |
£ | £ | £ | |
At cost | 1,000,000 | 7,925 | 1,007,925 |
1,000,000 | 7,925 | 1,007,925 | |
Revaluation Reserve | |
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£ | |
As at 1 January 2024 |
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As at 30 September 2024 |
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