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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 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 | 5 |
( |
( |
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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 | 6 |
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Revaluation reserve | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 46,799 | 13,119 | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost or Valuation | |
As at 1 August 2023 |
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Revaluation |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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Land & Property | |
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Freehold | |
£ | |
At valuation | 50,000 |
50,000 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 3,345 | 2,045 | |
Revaluation Reserve | |
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£ | |
As at 1 August 2023 |
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Surplus on revaluation |
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As at 31 July 2024 |
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