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Financial Statements |
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Contents |
Page |
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Directors' report |
1 |
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Statement of income and retained earnings |
2 |
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Statement of financial position |
3 |
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Accounting policies |
5 |
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Notes to the financial statements |
6 |
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Directors' Report |
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Director |
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Registered office: |
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England |
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Statement of Income and Retained Earnings |
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2024 |
2023 |
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Note |
£ |
£ |
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Turnover |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Other interest receivable and similar income |
4 |
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Interest payable and similar expenses |
5 |
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Profit before taxation |
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Tax on profit |
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Profit for the financial year and total comprehensive income |
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Investment Property |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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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 |
9 |
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Net assets |
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Called up share capital |
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Profit and loss account |
10 |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
Director |
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Accounting Policies |
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Notes to the Financial Statements |
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2024 |
2023 |
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£ |
£ |
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Interest on bank deposits |
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-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Interest on banks loans and overdrafts |
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-------- |
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Freehold property |
Long leasehold property |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2023 and 30 November 2024 |
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Depreciation |
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At 1 December 2023 and 30 November 2024 |
– |
– |
– |
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Carrying amount |
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At 30 November 2024 |
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At 30 November 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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– |
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Other debtors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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