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Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 6 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Taxation including deferred tax |
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Net Assets |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Equipment |
- |
25% reducing balance |
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£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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Depreciation |
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At 1 August 2022 |
– |
Charge for the year |
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At 31 July 2023 |
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Carrying amount |
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At 31 July 2023 |
5,864 |
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At 31 July 2022 |
7,818 |
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Shares in group undertakings |
Investment Property |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2022 |
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Revaluations |
– |
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At 31 July 2023 |
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Impairment |
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At 1 August 2022 and 31 July 2023 |
– |
– |
– |
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Carrying amount |
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At 31 July 2023 |
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At 31 July 2022 |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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106 |
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106 |
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2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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– |
-------- |
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-------- |
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2023 | 2022 | ||
£ | £ | ||
Amounts due from group undertakings | 951,468 | 578,640 | |
Amounts owed to group undertakings | (23,814) | – | |