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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
9 Jun 23 |
30 Jun 22 |
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Note |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Period from |
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1 Jul 22 to |
Year to |
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9 Jun 23 |
30 Jun 22 |
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£ |
£ |
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UK current tax expense |
– |
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Tax on profit |
– |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 July 2022 and 9 June 2023 |
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Impairment |
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At 1 July 2022 and 9 June 2023 |
– |
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Carrying amount |
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At 9 June 2023 |
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At 30 June 2022 |
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9 Jun 23 |
30 Jun 22 |
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£ |
£ |
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Trade debtors |
– |
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9 Jun 23 |
30 Jun 22 |
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£ |
£ |
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Amounts owed to group undertakings |
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Corporation tax |
– |
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Social security and other taxes |
– |
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Other creditors |
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9 Jun 23 |
30 Jun 22 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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100 |
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100 |
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100 |
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100 |
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100 |
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100 |
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100 |
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100 |
Ordinary F shares of £1 each |
1 |
1 |
1 |
1 |
Ordinary G shares of £1 each |
1 |
1 |
1 |
1 |
Ordinary H shares of £1 each |
1 |
1 |
1 |
1 |
Ordinary I shares of £1 each |
1 |
1 |
1 |
1 |
Ordinary J shares of £1 each |
1 |
1 |
1 |
1 |
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