for the Period Ended 30 June 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 6 | ||
| 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 30 June 2024
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 June 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 July 2023 |
|
| At 30 June 2024 |
|
| Net book value | |
| At 30 June 2024 |
|
| At 30 June 2023 |
|
for the Period Ended 30 June 2024
The Company holds shares in the following companies: Scythian Oil Ltd, Laurasia Erythraen Periplus Ltd, Laurasia Adal Periplus Ltd, Laurasia Engineering Ltd, and Laurasia Consulting Ltd.
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 July 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 30 June 2024 |
for the Period Ended 30 June 2024
| Name of the related party: |
|
|
| Relationship: |
Contractor
|
|
| Description of the Transaction: |
|
|
| £ | ||
| Balance at 01 July 2023 |
|
|
| Balance at 30 June 2024 |
|
|