|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
30 Jun 24 |
31 Mar 23 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
------- |
------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
------- |
------- |
|||
|
Net current assets |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Taxation including deferred tax |
|
|
|
|
-------- |
-------- |
||
|
Net assets |
|
|
|
|
-------- |
-------- |
||
|
Called up share capital |
|
|
|
|
Fair value reserve |
|
|
|
|
Profit and loss account |
|
|
|
|
------- |
------- |
||
|
Shareholders funds |
|
|
|
|
------- |
------- |
||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Land and buildings |
|
|
£ |
|
|
Cost |
|
|
At 1 April 2023 and 30 June 2024 |
|
|
-------- |
|
|
Depreciation |
|
|
At 1 April 2023 and 30 June 2024 |
– |
|
-------- |
|
|
Carrying amount |
|
|
At 30 June 2024 |
|
|
-------- |
|
|
At 31 March 2023 |
|
|
-------- |
|
|
30 Jun 24 |
31 Mar 23 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
30 Jun 24 |
31 Mar 23 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
30 Jun 24 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
------- |
------- |
---- |
||
|
31 Mar 23 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
------- |
---- |
------- |
||
|
Transaction value |
Balance owed by/(owed to) |
|||
|
30 Jun 24 |
31 Mar 23 |
30 Jun 24 |
31 Mar 23 |
|
|
£ |
£ |
£ |
£ |
|
|
Lazenbury Limited |
7,219 |
– |
7,219 |
– |
|
Lazenbury Property Management Limited |
(600) |
(1,900) |
(
2,500) |
(
1,900) |
|
Lazenbury Property (Stoke Road) Limited |
(3,738) |
(728) |
(
4,466) |
(
728) |
|
------- |
------- |
------- |
------- |
|