| Page | |
|---|---|
| Company Information | 1 |
| Directors' Report | 2 |
| Independent Auditor's Report | 3—5 |
| Dormant Profit and Loss Account | 6 |
| Balance Sheet | 7 |
| Notes to the Financial Statements | 8 |
| Director |
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| Company Number |
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| Registered Office | Wellfield Saw Mills |
| King Street | |
| Leyland | |
| Lancashire | |
| PR25 2LE | |
| Accountants | Whitehead & Aldrich |
| Chartered Accountants | |
| 5 Ribblesdale Place | |
| Preston | |
| Lancashire | |
| PR1 8BZ | |
| Auditors |
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| Chartered Accountants | |
| 5 Ribblesdale Place | |
| Preston | |
| Lancashire | |
| PR1 8BZ | |
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Resigned |
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Director
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for and on behalf of
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Chartered Accountants
5 Ribblesdale Place
Preston
Lancashire
PR1 8BZ
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| 31 October 2024 | 31 October 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 1,000 | 1,000 | |||
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Director
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| 31 October 2024 | 31 October 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 136 | 64 | |