Page | |
---|---|
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Directors |
|
|
|
|
|
Company Number |
|
Registered Office | Eden House |
Southern Counties Management Ltd | |
Enterprise Way | |
TN8 6HF | |
Accountants |
|
Chartered Certified Accountants | |
|
|
5-7 Newman Road | |
Bromley | |
Kent | |
BR1 1RJ | |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Other reserves |
|
|
|||
SHAREHOLDERS' FUNDS | 142,232 | 142,232 | |||
Director
|
|
Freehold |
|
Land & Property | |
---|---|
Freehold | |
£ | |
Cost or Valuation | |
As at 1 January 2024 |
|
As at 31 December 2024 |
|
Net Book Value | |
As at 31 December 2024 |
|
As at 1 January 2024 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|