|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2022 |
2021 |
||
(restated) |
|||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
--------- |
|||
Net assets |
|
|
||
-------- |
--------- |
|||
Called up share capital |
|
|
|
Revaluation reserve |
|
(
|
|
Profit and loss account |
|
|
|
-------- |
--------- |
||
Shareholder funds |
|
|
|
-------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Share investments |
|
£ |
|
Cost |
|
At 1 April 2021 (as restated) |
|
Additions |
|
Disposals |
(
|
Revaluations |
|
--------- |
|
At 31 March 2022 |
|
--------- |
|
Amortisation |
|
At 1 April 2021 and 31 March 2022 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2022 |
|
--------- |
|
At 31 March 2021 |
|
--------- |
|
2022 |
2021 |
|
(restated) |
||
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|