for the Period Ended 31 August 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
( |
( |
Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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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 August 2024
for the Period Ended 31 August 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2024
Fixed asset investments comprise: Interest in subsidiary undertaking £110,060 £110,060 At 31 August 2024 and 31 August 2023 the company owned 100% of the issued ordinary share capital of Hammonds Properties Limited, which company operates as a hotel in London trading as the Victor Hotel. Hammonds Properties Limited is registered in England. At 31 August 2024 the aggregate capital and reserves of Hammonds Properties Limited was £358,315 (2023: £506,052).
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024