for the Period Ended 31 July 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
13 months to 31 July 2023 |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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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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( |
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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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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
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 31 July 2024
for the Period Ended 31 July 2024
2024 | 13 months to 31 July 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Total | |
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Cost | £ |
At 01 August 2023 |
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Additions |
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Disposals |
( |
Transfers |
( |
At 31 July 2024 |
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Net book value | |
At 31 July 2024 |
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At 31 July 2023 |
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for the Period Ended 31 July 2024
Fixed asset investment Interest in the subsidiary undertaking is initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in the profit and loss account.
for the Period Ended 31 July 2024
Name of the related party: |
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Relationship: |
Subsidiary company
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Description of the Transaction: |
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£ | ||
Balance at 01 August 2023 |
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Balance at 31 July 2024 |
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Name of the related party: |
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Relationship: |
Directors
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Description of the Transaction: |
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£ | ||
Balance at 01 August 2023 |
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Balance at 31 July 2024 |
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