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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Investment property |
6 |
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---------- |
---------- |
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Debtors |
7 |
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Cash at bank and in hand |
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------- |
------- |
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CREDITORS: amounts falling due within one year |
8 |
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--------- |
--------- |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Taxation including deferred tax |
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NET ASSETS |
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Called up share capital |
10 |
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Non distributable reserves |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1st August 2023 |
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Disposals |
(
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------- |
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At 31st July 2024 |
– |
------- |
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Depreciation |
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At 1st August 2023 |
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Charge for the year |
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Disposals |
(
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------- |
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At 31st July 2024 |
– |
------- |
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Carrying amount |
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At 31st July 2024 |
– |
------- |
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At 31st July 2023 |
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------- |
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Investment property |
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£ |
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Cost/valuation |
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At 1st August 2023 and 31st July 2024 |
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---------- |
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Impairment |
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At 1st August 2023 and 31st July 2024 |
– |
---------- |
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Carrying amount |
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At 31st July 2024 |
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At 31st July 2023 |
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2024 |
2023 |
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£ |
£ |
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Prepayments |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Accruals |
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Corporation tax |
– |
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Director loan accounts |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Fair value adjustment of investment property |
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------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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110 |
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110 |
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