for the Period Ended 29 September 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
|
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|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
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|
|
Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Total net assets (liabilities): |
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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 29 September 2024
for the Period Ended 29 September 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 29 September 2024
Total | |
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Cost | £ |
At 30 September 2023 |
|
Additions |
|
At 29 September 2024 |
|
Depreciation | |
At 30 September 2023 |
|
Charge for year |
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At 29 September 2024 |
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Net book value | |
At 29 September 2024 |
|
At 29 September 2023 |
|
for the Period Ended 29 September 2024
The company's investment property is residential, the fair value of which has been arrived at on the basis of a valuation carried out at 29th September 2024 by the Company's director who is considered to have the experience and expertise required to undertake such an exercise. The valuation was made on an open market value basis.
for the Period Ended 29 September 2024
for the Period Ended 29 September 2024
for the Period Ended 29 September 2024