for the Period Ended 30 September 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
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| Total fixed assets: |
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|
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| Current assets | |||
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
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|
|
| Total net assets (liabilities): |
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|
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| Capital and reserves | |||
| Called up share capital: |
|
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
Investments in subsidiary undertakings Cost at 1 October 2023 and 30 September 2024 - £2,594,180 Impairment at 1 October 2023 and 30 September 2024 - £507,992 Net book value at 1 October 2023 and 30 September 2024 - £2,086,188 The following were subsidiaries of the company: First Carlton Limited, the principal activity of which is that of an investment holding company and of which the company holds 100% of the Ordinary Share Capital; First Carlton Estates Limited, the principal activity of which is property investment and of which the First Carlton holds 100% of the Ordinary Share Capital.
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024