for the Period Ended 31 January 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 5 | ||
Profit and loss account: | | ( | |
Shareholders funds: | | |
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 January 2023
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
Total | |
---|---|
Cost | £ |
At 01 February 2022 | |
At 31 January 2023 | |
Depreciation | |
At 01 February 2022 | |
Charge for year | |
At 31 January 2023 | |
Net book value | |
At 31 January 2023 | |
At 31 January 2022 | |
for the Period Ended 31 January 2023
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognized at cost, whichincludes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting enddate. Changes in fair value are recognized in profit or loss.
for the Period Ended 31 January 2023
2023 | |
---|---|
£ | |
Balance at 01 February 2022 | |
Surplus or deficit after revaluation | ( |
Balance at 31 January 2023 |