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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
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£ |
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Cost |
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At 1 February 2022 |
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Additions |
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At 31 January 2023 |
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Depreciation |
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At 1 February 2022 and 31 January 2023 |
– |
------------ |
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Carrying amount |
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At 31 January 2023 |
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------------ |
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At 31 January 2022 |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 February 2022 and 31 January 2023 |
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Impairment |
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At 1 February 2022 and 31 January 2023 |
– |
------------ |
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Carrying amount |
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At 31 January 2023 |
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------------ |
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At 31 January 2022 |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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Prepayments and accrued income |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director's loan account |
20,031 |
30,298
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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50 |
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50 |
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|
50 |
|
50 |
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