|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------ |
---- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
--------- |
------ |
||||
Net current liabilities |
(
|
(
|
|||
--------- |
------ |
||||
Total assets less current liabilities |
(
|
(
|
|||
------- |
------ |
||||
Net liabilities |
(
|
(
|
|||
------- |
------ |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------ |
|||
Shareholders deficit |
(
|
(
|
||
------- |
------ |
|||
|
|
Director |
|
|
Notes to the financial statements |
Investment property |
|
£ |
|
Cost |
|
At 1 July 2022 |
– |
Additions |
|
--------- |
|
At 30 June 2023 |
|
--------- |
|
Depreciation |
|
At 1 July 2022 and 30 June 2023 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2023 |
|
--------- |
|
At 30 June 2022 |
– |
--------- |
|
Investment property |
|
£ |
|
At 30 June 2023 |
|
Aggregate cost |
173,517 |
Aggregate depreciation |
– |
--------- |
|
Carrying value |
|
--------- |
|
At 30 June 2022 |
|
Aggregate cost |
– |
Aggregate depreciation |
– |
---- |
|
Carrying value |
– |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
Other debtors |
|
– |
------ |
---- |
|
|
|
|
------ |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
--------- |
------ |
|
|
|
|
--------- |
------ |
|