for the Period Ended 31 December 2023
| Balance sheet | |
| Notes |
As at
|
Notes |
2023 |
2022 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
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|
|
| Current assets | |||
| Debtors: |
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| Total current assets: |
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|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
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| Other reserves: |
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|
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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 31 December 2023
for the Period Ended 31 December 2023
| 2023 | 2022 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2023
Cost: - At 1 Jan 2023: -------------------------------------------- £46,746,849 - Disposals: ----------------------------------------------------- (£1,000) - At 31 Dec 2023: ---------------------------------------------- £46,745,849 Provision for impairment: - At 1 Jan 2023: ------------------------------------------------------------- £0 - At 31 Dec 2023: ------------------------------------------------------------- £0 Net Book Value: - At 31 Dec 2023: ---------------------------------------------- £46,745,849 - At 1 Jan 2023: ---------------------------------------------- £46,746,849 Share Capital (Allotted): - 2023: -------------------------------------------------------------- £100 - 2022: -------------------------------------------------------------- £100