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Page | |
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Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Investments | 5 |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Director
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Total | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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Provided during the period |
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As at
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Net Book Value | |||
As at
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As at
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Total | |
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£ | |
Cost | |
As at
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As at
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Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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100 | 100 | |
2023 | 2022 | |
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£ | £ | |
Mr Geoffrey White | 36,000 | 40,100 |
2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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36,000 | 40,100 | ||