|
|
For the year to |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
---------- |
---------- |
|||
Net current liabilities |
|
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
|
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
|
Director |
|
Notes to the Financial Statements |
Shares in participating interests |
|
£ |
|
Cost |
|
At 1st February 2022 and 31st January 2023 |
|
---------- |
|
Impairment |
|
At 1st February 2022 and 31st January 2023 |
– |
---------- |
|
Carrying amount |
|
At 31st January 2023 |
|
---------- |
|
At 31st January 2022 |
|
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|