|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
4 |
|
– |
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
– |
|
|
--------- |
---- |
||
|
|
|
||
|
CREDITORS: amounts falling due within one year |
6 |
|
– |
|
---------- |
---- |
||
|
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|
|
---------- |
---- |
||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
Taxation including deferred tax |
|
– |
|
--------- |
---- |
|
|
NET ASSETS |
|
|
|
--------- |
---- |
|
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Called up share capital |
|
|
|
Revaluation reserve |
|
– |
|
Profit and loss account |
|
– |
|
--------- |
---- |
|
|
SHAREHOLDER FUNDS |
|
|
|
--------- |
---- |
|
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Land and buildings |
|
|
£ |
|
|
Cost or valuation |
|
|
At 1 September 2023 |
– |
|
Additions |
|
|
Revaluations |
|
|
---------- |
|
|
At 31 August 2024 |
|
|
---------- |
|
|
Depreciation |
|
|
At 1 September 2023 and 31 August 2024 |
– |
|
---------- |
|
|
Carrying amount |
|
|
At 31 August 2024 |
|
|
---------- |
|
|
At 31 August 2023 |
– |
|
---------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Corporation tax |
|
– |
|
Other creditors |
|
– |
|
---------- |
---- |
|
|
|
– |
|
|
---------- |
---- |
|