for the Period Ended 29 February 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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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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Provision for liabilities: |
( |
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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( |
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Shareholders funds: |
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( |
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 29 February 2024
for the Period Ended 29 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
Investment property 2024 £ Fair value At 1 March 2023 291,150 Revaluations 308,850 At 29 February 2024 600,000 Investment property comprises freehold and long leasehold land and buildings. The fair value of the investment property has been arrived at on the basis of a valuation carried out at by the directors. The valuation was made on an open market value basis by reference to existing use. All of the company's investment properties have been pledged to secure the company's borrowings. If investment properties were stated on an historical cost basis rather than a fair value basis, the amounts would have been included as follows:
for the Period Ended 29 February 2024
Name of the related party: |
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Relationship: |
Other related parties
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Description of the Transaction: |
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£ | ||
Balance at 01 March 2023 |
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Balance at 29 February 2024 |
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Name of the related party: |
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Relationship: |
Other related parties
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Description of the Transaction: |
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£ | ||
Balance at 01 March 2023 |
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Balance at 29 February 2024 |
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