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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Balance sheet |
1 |
Notes to the financial statements |
3 |
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BALANCE SHEET |
31 May 23 |
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Note |
£ |
Tangible assets |
4 |
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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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NET CURRENT LIABILITIES |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
(
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NET ASSETS |
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Called up share capital |
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Fair value reserve |
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Profit and loss account |
(
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SHAREHOLDERS FUNDS |
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BALANCE SHEET (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Investment property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost or valuation |
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At 4 May 2022 |
– |
– |
– |
Additions |
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Revaluations |
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– |
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At 31 May 2023 |
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Depreciation |
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At 4 May 2022 |
– |
– |
– |
Charge for the period |
– |
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At 31 May 2023 |
– |
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Carrying amount |
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At 31 May 2023 |
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£ |
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At 4 May 2022 |
– |
Additions |
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Fair value adjustments |
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At 31 May 2023 |
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Shares in group undertakings |
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£ |
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Cost or valuation |
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At 4 May 2022 |
– |
Additions |
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---- |
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At 31 May 2023 |
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---- |
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Impairment |
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At 4 May 2022 and 31 May 2023 |
– |
---- |
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Carrying amount |
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At 31 May 2023 |
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31 May 23 |
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£ |
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Other debtors |
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31 May 23 |
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£ |
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Other creditors |
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