for the Period Ended 30 September 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 5 | ||
| Profit and loss account: |
|
|
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| 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 30 September 2024
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 October 2023 |
|
| At 30 September 2024 |
|
| Depreciation | |
| At 01 October 2023 |
|
| Charge for year |
|
| At 30 September 2024 |
|
| Net book value | |
| At 30 September 2024 |
|
| At 30 September 2023 |
|
for the Period Ended 30 September 2024
Fixed Investments are held for the medium to long term to generate income. They are stated at market value.
for the Period Ended 30 September 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 October 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 30 September 2024 |