for the Period Ended 31 August 2024
| Balance sheet | |
| Notes |
As at
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Notes |
2024 |
2023 |
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|---|---|---|---|
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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 | |||
| 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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| Revaluation reserve: | 4 | ||
| 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 August 2024
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
Investment properties. Cost and valuation: At 31st August 2023 at cost £1,195,657. Revaluations during the year £2,104,343. At 31st August 2024 at valuation £3,300,000. Accumulated depreciation: At 31st August 2023 at cost £1,025,427. Accumulated depreciation reversed on revaluation £(1,025,427). At 31st August 2024 £ -. Net book value: At 31st August 2024 £ 3,300,000. At 31st August 2023 £ 170,230. The directors have engaged professional independent valuers to ascertain the fair market value for the Investment Property and the accounts have been adjusted to reflect these valuations accordingly.
for the Period Ended 31 August 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 September 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 31 August 2024 |