for the Period Ended 31 July 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
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: | 5 |
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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: | 6 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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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: |
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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 July 2024
for the Period Ended 31 July 2024
2024 | 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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At 31 July 2024 |
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Depreciation | |
At 01 August 2023 |
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Charge for year |
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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
Investments comprise as follows: Investment properties at valuation: At 1 August 2023 £4,395,000 Revaluation for the year £80,000 At 31 July 2024 £4,475,000. The properties have been valued on a fair value basis by the directors on 31 July 2024. The historical cost of the properties at 31 July 2024 and 31 July 2023 is £1,597,735. Other investments - at cost £8,200 at 31 July 2024 and at 31 July 2023.
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
Name of director receiving advance or credit: |
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Description of the loan: |
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£ | ||
Balance at 01 August 2023 |
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Advances or credits made: |
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Advances or credits repaid: | ||
Balance at 31 July 2024 |
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