Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 5 | |||||||
Investment property | 6 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 8 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 9 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2023, and are signed on its behalf by: |
Director Registered Company No. 01131818 |
1. | Statutory information |
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2. | Basis of measurement used in financial statements |
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3. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Investment property policy | |
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Taxation policy | |
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Deferred tax policy | |
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Investments policy | |
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Valuation of financial instruments policy | |
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4. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
5. | Fixed asset investments |
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Other investments1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 July 22 | ||||
Additions | ||||
Revaluations | ||||
Disposals | ( | ( | ||
At 30 June 23 | ||||
Net book value | ||||
At 30 June 23 | ||||
At 30 June 22 |
Notes | |
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1Other investments other than loans |
6. | Investment property |
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Investment properties were revalued on an open market basis in January and February 2022. The agricultural properties were valued by J H Pickup & Co. Ltd., Chartered Surveyors, and the commercial and other properties by Malcolm Stuart Property Consultants LLP. In the opinion of the directors the open market value of the investment properties at the balance sheet date is not significantly different to the disclosed amount. |
£ | ||
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Fair value at 01 July 22 | ||
Additions | ||
At 30 June 23 |
7. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
8. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Provisions for liabilities |
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2023 | 2022 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |