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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets | 5 |
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| Investments | 6 |
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| Current assets | |||||
| Debtors | 7 |
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| Cash at bank and in hand |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | 8 | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Revaluation reserve |
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| Profit and loss account | ( |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr O Barfield
Director
Approved by the board on
Company Number: 04483676 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
167-169 Great Portland Street
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
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| 2. | Taxation | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Tax on profit/(loss) on ordinary activities | 0 | 0 | ||
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Other taxation information Although a small profit was made this year, previous years losses were brought forward so there was no liability for Corporation Tax. |
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| 3. | Directors' remuneration | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Directors' salaries | 500 | 500 | ||
| Total |
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| 4. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 5. | Tangible fixed assets | |||
|---|---|---|---|---|
| Land & buildings | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 January 2024 |
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| At 31 December 2024 |
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| Depreciation | ||||
| At 31 December 2024 |
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| Net book value | ||||
| At 31 December 2024 |
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| At 31 December 2023 |
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| 6. | Investments | |||
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| Loans | Total | |||
| £ | £ | |||
| Carrying amount at 1 January 2024 |
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| Carrying amount at 31 December 2024 |
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| 7. | Debtors | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Other debtors |
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| 8. | Creditors: amounts falling due after one year | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Other |
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