Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 6 | |||||||
Current assets | ||||||||
Debtors | 8 | |||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by: |
Director Registered Company No. 01177599 |
1. | Statutory information |
---|---|
2. | Smallest group in which results are consolidated |
---|---|
3. | Basis of measurement used in financial statements |
---|---|
4. | Accounting policies |
---|
Investments policy | |
---|---|
5. | Employee information |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Fixed asset investments |
---|---|
Investments in subsidiaries are measured at cost less accumulated impairment. |
Investments in groups1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 July 22 | ||||
At 30 June 23 | ||||
Net book value | ||||
At 30 June 23 | ||||
At 30 June 22 |
Notes | |
---|---|
1Investments in group undertakings and participating interests |
7. | Description of nature of transactions and balances with related parties |
---|---|
8. | Debtors |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
9. | Creditors within one year |
---|---|