|
|
|
|
Financial Statements |
Contents |
Pages |
Balance sheet |
1 |
Notes to the financial statements |
2 to 3 |
|
Balance Sheet |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Capital redemption reserve |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
-------- |
|
Impairment |
|
At 1 July 2022 and 30 June 2023 |
– |
-------- |
|
Carrying amount |
|
At 30 June 2023 |
|
-------- |
|
At 30 June 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
-------- |
|