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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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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 | (43,094) | (63,327) | |||
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| Freehold |
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| Fixtures & Fittings |
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| Land & Property | |||
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| Freehold | Fixtures & Fittings | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 1 September 2023 |
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| Additions |
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| As at 30 August 2024 |
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| Depreciation | |||
| As at 1 September 2023 |
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| Provided during the period |
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| As at 30 August 2024 |
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| Net Book Value | |||
| As at 30 August 2024 |
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| As at 1 September 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| Other debtors |
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| Amounts owed by associates |
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| 2024 | 2023 | ||
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| Accruals and deferred income |
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| Directors' loan accounts |
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| Amounts owed to associates |
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Naylors Timber Recovery Ltd
Under common control.
The amount owed by the related party at the balance sheet date was £898 (2023: £898).
S. K. Wood Properties Ltd
Under common control.
The amount owed to the related party at the balance sheet date was £497,746 (2023: £519,498).