Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
28 February 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 28 Feb 2023 | 30 Apr 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 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 | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2023, and are signed on its behalf by: |
Director Registered Company No. 11930063 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Fixtures and fittings |
Investment property policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations 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. | Property, plant and equipment |
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Plant & machinery | Fixtures & fittings | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 May 22 | ||||||
At 28 February 23 | ||||||
Depreciation and impairment | ||||||
At 01 May 22 | ||||||
Charge for year | ||||||
At 28 February 23 | ||||||
Net book value | ||||||
At 28 February 23 | ||||||
At 30 April 22 |
6. | Investment property |
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£ | ||
---|---|---|
Fair value at 01 May 22 | ||
Fair value adjustments | ||
At 28 February 23 |
7. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
8. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |