|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
– |
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
---- |
||
Net current assets/(liabilities) |
|
(
|
|
--------- |
---- |
||
Total assets less current liabilities |
|
|
|
--------- |
---- |
||
Called up share capital |
7 |
|
|
Capital redemption reserve |
|
|
|
Profit and loss account |
|
– |
|
--------- |
---- |
||
Shareholders funds |
|
|
|
--------- |
---- |
||
|
Secretary |
|
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 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
--------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
---- |
---- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
2,000 |
1,000 |
2,000 |
1,000 |
------- |
------- |
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
540 |
|
540 |
------- |
---- |
------- |
---- |
|