|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
– |
|
Investments |
6 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
9 |
|
|
Share premium account |
|
|
|
Capital redemption reserve |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 |
|
|
|
Disposals |
– |
(
|
(
|
------- |
------- |
-------- |
|
At 30 June 2023 |
|
|
|
------- |
------- |
-------- |
|
Depreciation |
|||
At 1 July 2022 |
|
|
|
Charge for the year |
|
– |
|
Disposals |
– |
(
|
(
|
------- |
------- |
-------- |
|
At 30 June 2023 |
|
|
|
------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 June 2023 |
– |
– |
– |
------- |
------- |
-------- |
|
At 30 June 2022 |
|
– |
|
------- |
------- |
-------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
--------- |
|
Impairment |
|
At 1 July 2022 and 30 June 2023 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2023 |
|
--------- |
|
At 30 June 2022 |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
7,606 |
|
7,606 |
------- |
------- |
------- |
------- |
|