|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
– |
----------- |
----------- |
||
Net current assets |
|
|
|
----------- |
----------- |
||
Total assets less current liabilities |
|
|
|
----------- |
----------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
----------- |
----------- |
|
Shareholders funds |
|
|
----------- |
----------- |
|
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 October 2022 and 30 September 2023 |
|
----- |
|
Impairment |
|
At 1 October 2022 and 30 September 2023 |
– |
----- |
|
Carrying amount |
|
At 30 September 2023 |
|
----- |
|
At 30 September 2022 |
|
----- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
----- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
– |
----------- |
----- |
|
|
– |
|
----------- |
----- |
|