for the Period Ended 31 August 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
13 months to 31 August 2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
( |
( |
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 | 13 months to 31 August 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
Investment property Valuation At 31 August 2023 461,741 Additions at cost 118,750 At 31 August 2024 580,491 The directors have considered the fair value of the investment property on an open market value for existing use basis, and has concluded that there has been no material change in the fair value of the investment property since its acquisition during the period.
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
| Name of the related party: |
|
|
| Relationship: |
Director
|
|
| Description of the Transaction: |
|
|
| £ | ||
| Balance at 01 September 2023 |
|
|
| Balance at 31 August 2024 |
|
|
| Name of the related party: |
|
|
| Relationship: |
Director
|
|
| Description of the Transaction: |
|
|
| £ | ||
| Balance at 01 September 2023 |
|
|
| Balance at 31 August 2024 |
|
|