|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
3 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
4 |
(
|
(
|
||
------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------- |
-------- |
||||
NET ASSETS |
|
|
|||
------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
-------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
– |
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|