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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,885 | 8,215 | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at
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352,585 |
As at
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352,585 |
Provision | |
As at
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344,198 |
Added in period | 6,340 |
As at
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350,538 |
Net Book Value | |
As at
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2,047 |
As at
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8,387 |
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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Amounts owed by group undertakings |
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2022 | 2021 | ||
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£ | £ | ||
Other creditors |
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Amounts owed to group undertakings |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mrs Louise Price |
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