| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Share premium account |
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| Capital redemption reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,372,987 | 1,375,241 | |||
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Director
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Provision | |
| As at 1 October 2023 | - |
| As at 30 September 2024 | - |
| Net Book Value | |
| As at 30 September 2024 |
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| As at 1 October 2023 |
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Dauwalder's Property & Investments LLP
P Dauwalder is the designated partner
Interest receivable was accrued at 3% on the balance owed from the entity in respect of the period ended 30 September 2024 and amounted to £35,523 (2023: £34,488).
Close family members of the directors