| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 August 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (10,295) | ||
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Director
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| Freehold |
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| Motor Vehicles |
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| Land & Property | |||
|---|---|---|---|
| Freehold | Motor Vehicles | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 23 August 2023 |
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| Additions |
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| As at 31 August 2024 |
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| Depreciation | |||
| As at 23 August 2023 |
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | |||
| As at 31 August 2024 |
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| As at 23 August 2023 |
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| 31 August 2024 | |
|---|---|
| £ | |
| Other creditors | 2,878 |
| 31 August 2024 | |
|---|---|
| £ | |
| Amounts owed to participating interests |
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