|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
---- |
---- |
|||
Net current liabilities |
|
|
||
---- |
---- |
|||
Total assets less current liabilities |
|
|
||
---- |
---- |
|||
Called up share capital |
|
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
---- |
|
Impairment |
|
At 1 August 2022 and 31 July 2023 |
– |
---- |
|
Carrying amount |
|
At 31 July 2023 |
|
---- |
|
At 31 July 2022 |
|
---- |
|
Registered office |
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
|||
|
Worth House |
Ordinary |
100 |
Unit 32 Stanley Road |
|||
Whitefield |
|||
Manchester M45 8QX |
|||
|
Worth House |
Ordinary |
100 |
Unit 32 Stanley Road |
|||
Whitefield |
|||
Manchester M45 8QX |
|||
|
Didsbury House |
Ordinary |
67 |
748 Wilmslow Road |
|||
Didsbury |
|||
Manchester M20 2DW |
|||
Capital and reserves |
Profit/(loss) for the year |
|||
2023 |
2022 |
2023 |
2022 |
|
£ |
£ |
£ |
£ |
|
Subsidiary undertakings |
||||
|
124,908 |
83,230 |
|
327,935 |
|
(13,761) |
(13,761) |
– |
– |
|
6,692 |
5,978 |
|
355 |
--------- |
-------- |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
---- |
---- |
|