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For the year ended |
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(formerly Golden Manor Residents (Hanwell) Limited) |
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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(formerly Golden Manor Residents (Hanwell) Limited) |
Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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– |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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– |
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Net assets |
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Called up share capital |
9 |
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Other reserves |
10 |
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– |
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Profit and loss account |
10 |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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(formerly Golden Manor Residents (Hanwell) Limited) |
Notes to the Financial Statements |
Investment properties |
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£ |
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Cost or valuation |
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At 1 August 2023 |
– |
Additions |
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Revaluations |
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At 31 July 2024 |
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Depreciation |
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At 1 August 2023 and 31 July 2024 |
– |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
– |
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£ |
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At 1 August 2023 |
– |
Additions |
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Fair value adjustments |
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At 31 July 2024 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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– |
-------- |
---- |
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2024 |
2023 |
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£ |
£ |
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Social security and other taxes |
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– |
Other creditors |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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151 |
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151 |
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4 |
– |
– |
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