| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | 6 The Westlands |
| Chester Road | |
| Sunderland | |
| SR4 7RL | |
| Accountants |
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| Chartered Certified Accountants | |
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| 6 Sherman Road | |
| BROMLEY | |
| Kent | |
| BR1 3JH | |
| 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| 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 | 5 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
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| SHAREHOLDERS' FUNDS | 100 | ||
|
Director
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| Joint Ventures | |
|---|---|
| £ | |
| Cost | |
| As at 28 September 2023 |
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| Additions |
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| As at 30 September 2024 |
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| Provision | |
| As at 28 September 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |
| As at 30 September 2024 |
|
| As at 28 September 2023 |
|
| 2024 | |
|---|---|
| £ | |
| Other creditors | 13,500 |