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For the year ended |
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Financial Statements |
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Contents |
Pages |
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Statement of financial position |
1 to 2 |
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Notes to the financial statements |
3 to 6 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Taxation including deferred tax |
8 |
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Net assets |
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Called up share capital |
10 |
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Other reserves |
11 |
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Profit and loss account |
11 |
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Shareholders funds |
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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 1 October 2023 and 30 September 2024 |
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Depreciation |
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At 1 October 2023 and 30 September 2024 |
– |
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Carrying amount |
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At 30 September 2024 |
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At 30 September 2023 |
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£ |
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At 1 October 2023 and 30 September 2024 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Deferred tax (note 9) |
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£ |
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At 1 October 2023 |
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Additions |
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At 30 September 2024 |
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2024 |
2023 |
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£ |
£ |
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Included in provisions (note 8) |
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2024 |
2023 |
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£ |
£ |
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Fair value adjustment of investment property |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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