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|
|
|
Statement of Financial Position |
30 Jun 23 |
31 Dec 21 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Investments |
5 |
– |
|
|
---- |
--------- |
|||
– |
|
|||
Debtors |
6 |
– |
|
|
Cash at bank and in hand |
|
|
||
---- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
---- |
--------- |
|||
Net current liabilities |
|
|
||
---- |
--------- |
|||
Total assets less current liabilities |
(
|
|
||
---- |
-------- |
|||
Net (liabilities)/assets |
(
|
|
||
---- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
---- |
-------- |
||
Shareholders (deficit)/funds |
(
|
|
|
---- |
-------- |
||
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Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures & fittings |
- |
|
|
Investment property |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2022 |
|
|
|
Disposals |
(
|
(
|
(
|
--------- |
------- |
--------- |
|
At 30 June 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 January 2022 |
– |
|
|
Disposals |
– |
(
|
(
|
--------- |
------- |
--------- |
|
At 30 June 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 30 June 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
At 31 December 2021 |
|
|
|
--------- |
------- |
--------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 January 2022 |
|
Disposals |
(
|
---- |
|
At 30 June 2023 |
– |
---- |
|
Impairment |
|
At 1 January 2022 and 30 June 2023 |
– |
---- |
|
Carrying amount |
|
At 30 June 2023 |
– |
---- |
|
At 31 December 2021 |
|
---- |
|
30 Jun 23 |
31 Dec 21 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
30 Jun 23 |
31 Dec 21 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Other creditors |
|
|
---- |
--------- |
|
|
|
|
---- |
--------- |
|