|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Investments |
6 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
|
--------- |
--------- |
||
|
Net assets |
|
|
|
|
--------- |
--------- |
||
|
Called up share capital |
9 |
|
|
|
Profit and loss account |
10 |
|
|
|
------- |
------- |
||
|
Shareholders funds |
|
|
|
|
------- |
------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
||
|
£ |
£ |
||
|
Corporation tax charge @ 19% (2023 - 19%) on the profit for the year |
– |
312 |
|
|
Freehold investment property |
|
|
£ |
|
|
Cost |
|
|
At 1 March 2023 and 29 February 2024 |
|
|
--------- |
|
|
Impairment |
|
|
At 1 March 2023 and 29 February 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 29 February 2024 |
|
|
--------- |
|
|
At 28 February 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Corporation tax |
– |
|
|
Director’s current account (F A D Smith) |
|
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Mortgage loan (secured, wholly repayable after more than five years) |
|
|
|
Director’s loan (F A D Smith) |
295,000
|
295,000
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
||
|
£ |
£ |
||
|
Allotted, called up and fully paid: 50 ordinary shares of £1 each |
50 |
50 |
|
| 2024 | 2023 | ||
| £ | £ | ||
| Accumulated profits brought forward | 6,154 | 4,823 | |
| (Loss)/profit for the financial year | (4,716) | 1,331 | |
| ------- | ------- | ||
| Accumulated profits carried forward | 1,438 | 6,154 | |
| ------- | ------- | ||