|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
5 |
|
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
-------- |
-------- |
|||
|
Net current assets |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
-------- |
-------- |
||
|
Shareholders funds |
|
|
|
|
-------- |
-------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
– |
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
Transaction value |
Balance owed by/(owed to) |
|||
|
2024 |
2023 |
2024 |
2023 |
|
|
£ |
£ |
£ |
£ |
|
|
Talland Court Limited |
– |
1,250 |
5,475 |
5,475 |
|
Netherton Road Limited |
450 |
450 |
2,901 |
2,451 |
|
265 Forton Road Limited |
– |
600 |
2,500 |
2,500 |
|
Elson Road Limited |
500 |
500 |
3,000 |
2,500 |
|
Lazenbury Property (Bemisters & Park Parade) Limited |
840 |
1,080 |
3,000 |
2,160 |
|
Winlaz Property Limited |
16,330 |
16,330 |
62,441 |
46,111 |
|
Lazenbury Property (Stoke Road) Limited |
– |
(72) |
– |
– |
|
Lazenbury Limited |
(6,415) |
(2,367) |
2,749 |
9,164 |
|
Lazenbury House Limited |
600 |
600 |
1,200 |
600 |
|
Lazenbury Property (Lydia) Limited |
– |
1,200 |
1,200 |
1,200 |
|
-------- |
-------- |
-------- |
-------- |
|