for the Period Ended 31 July 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
|
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|
£ |
£ |
|
Fixed assets | |||
Investments: | 3 |
|
|
Total fixed assets: |
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|
|
Current assets | |||
Debtors: |
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|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
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|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 4 |
( |
( |
Provision for liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
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|
Capital and reserves | |||
Called up share capital: |
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|
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Revaluation reserve: | 5 | ||
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 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 31 July 2024
Investment property comprises properties at fair value of £300,000. The fair value of the investment properties have been arrived at on the basis of a valuation carried out by the directors' best estimate. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties and valuations carried out by lenders. There has been no valuation of investment property by an independent valuer.
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
2024 | |
---|---|
£ | |
Balance at 01 August 2023 | |
Surplus or deficit after revaluation | |
Balance at 31 July 2024 |