for the Period Ended 31 July 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
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|
£ |
£ |
|
| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
|
|
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| Total assets less current liabilities: |
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|
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| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| 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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| Share premium account: |
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| Revaluation reserve: | |||
| Other reserves: |
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| 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 July 2024
for the Period Ended 31 July 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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|
for the Period Ended 31 July 2024
4.INVESTMENT PROPERTY FAIR VALUE Total At 1st August 2023 £505,368 Additions £16,484 NET BOOK VALUE At 31 July 2024 £521,852 At the year end the freehold property was valued by the directors on an open market basis for existing use basis which, in the opinion of the directors, is not materially different from the carrying value as shown above.
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024