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FOR THE PERIOD ENDED |
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OFFICERS AND PROFESSIONAL ADVISERS |
|
THE BOARD OF DIRECTORS |
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REGISTERED OFFICE |
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United Kingdom |
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ACCOUNTANTS |
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Chartered accountants |
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20-22 Bridge End |
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Leeds |
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LS1 4DJ |
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STATEMENT OF FINANCIAL POSITION |
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27 Mar 24 |
29 Mar 23 |
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Note |
£ |
£ |
|
Investment Property |
4 |
|
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|
Debtors |
5 |
|
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Cash at bank and in hand |
|
|
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|
------- |
-------- |
||
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||
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CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
--------- |
-------- |
||
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NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
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|
------------ |
--------- |
||
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
||
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Bank loans and overdrafts |
(
|
(
|
|
--------- |
--------- |
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NET ASSETS |
|
|
|
--------- |
--------- |
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Profit and loss account |
|
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|
-------- |
-------- |
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SHAREHOLDERS FUNDS |
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-------- |
-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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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 30 March 2023 |
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Additions |
|
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------------ |
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At 27 March 2024 |
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------------ |
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Depreciation |
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At 30 March 2023 and 27 March 2024 |
– |
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------------ |
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Carrying amount |
|
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At 27 March 2024 |
|
|
------------ |
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At 29 March 2023 |
|
|
------------ |
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27 Mar 24 |
29 Mar 23 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
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|
27 Mar 24 |
29 Mar 23 |
|
|
£ |
£ |
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Bank loans and overdrafts |
|
|
|
Corporation tax |
|
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Other creditors |
|
|
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--------- |
-------- |
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--------- |
-------- |
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