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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
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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 |
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--------- |
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Net current assets |
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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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Net assets |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Fixtures & Fittings |
- |
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Motor Vehicle |
- |
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£ |
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Cost |
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At 1 August 2023 and 31 July 2024 |
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Depreciation |
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At 1 August 2023 |
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Charge for the year |
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At 31 July 2024 |
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Carrying amount |
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At 31 July 2024 |
8,187,775 |
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At 31 July 2023 |
8,194,354 |
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£ |
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Cost |
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At 1 August 2023 and 31 July 2024 |
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Impairment |
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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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