|
|
|
|
Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
|
|
|
Creditors: amounts falling due within one year |
– |
|
|
--------- |
-------- |
||
Net Current Assets |
|
|
|
--------- |
-------- |
||
Total Assets Less Current Liabilities |
|
|
|
--------- |
-------- |
||
Called up share capital |
5 |
|
|
|
Profit and loss account |
|
|
||
--------- |
-------- |
|||
Shareholders Funds |
|
|
||
--------- |
-------- |
|||
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 June 2022 and 31 May 2023 |
|
---- |
|
Impairment |
|
At 1 June 2022 and 31 May 2023 |
– |
---- |
|
Carrying amount |
|
At 31 May 2023 |
|
---- |
|
At 31 May 2022 |
|
---- |
|
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
||
|
Ordinary |
100 |
|
Ordinary |
100 |
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
22 |
|
22 |
---- |
---- |
---- |
---- |
|
Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding | ||
£ | £ | £ | £ | ||
Mr & Mrs Bilsland | (1,855) | 444,847 | (100,000) | (342,993) | |
2023 | 2022 | ||
£ | £ | ||
Amount due from entities under common control | 95,165 | 96,512 | |