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FINANCIAL STATEMENTS |
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CONTENTS |
PAGE |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
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2024 |
2023 |
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Note |
£ |
£ |
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Investments |
3 |
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Debtors |
4 |
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Cash at bank and in hand |
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-------- |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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-------- |
-------- |
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NET ASSETS/(LIABILITIES) |
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(
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-------- |
-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
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Called up share capital |
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Profit and loss account |
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(
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Investment property |
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£ |
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Cost |
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At 1 January 2024 |
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Additions |
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Revaluations |
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At 31 December 2024 |
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Impairment |
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At 1 January 2024 and 31 December 2024 |
– |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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----- |
----- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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