|
|
For the Year Ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
€ |
€ |
€ |
€ |
Investments |
4 |
|
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
--------- |
--------- |
||||
Net Current (Liabilities)/Assets |
(
|
|
|||
--------- |
--------- |
||||
Total Assets Less Current Liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
7 |
– |
(
|
||
--------- |
--------- |
||||
Net Assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders Funds |
|
|
|||
--------- |
--------- |
||||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
Loans to group undertakings |
Shares in participating interests |
Other loans |
Total |
|
€ |
€ |
€ |
€ |
€ |
|
Cost |
|||||
At 1 January 2022 |
|
|
|
|
|
Additions |
– |
|
– |
– |
|
--------- |
--------- |
---- |
--------- |
--------- |
|
At 31 December 2022 |
|
|
|
|
|
--------- |
--------- |
---- |
--------- |
--------- |
|
Impairment |
|||||
At 1 January 2022 and 31 December 2022 |
– |
– |
– |
|
|
--------- |
--------- |
---- |
--------- |
--------- |
|
Carrying amount |
|||||
At 31 December 2022 |
|
|
|
– |
|
--------- |
--------- |
---- |
--------- |
--------- |
|
At 31 December 2021 |
|
|
|
– |
|
--------- |
--------- |
---- |
--------- |
--------- |
|
2022 |
2021 |
|
€ |
€ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2022 |
2021 |
|
€ |
€ |
|
Corporation tax |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2022 |
2021 |
|
€ |
€ |
|
Loans from related parties |
– |
|
---- |
-------- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2022 |
2021 |
2022 |
2021 |
|
€ |
€ |
€ |
€ |
|
|
|
– |
|
– |
|
|
|
|
– |
|
|
– |
|
– |
|
– |
– |
|
|
--------- |
-------- |
--------- |
--------- |
|