|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Called up share capital |
5 |
|
|
|
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
Amounts due from parent undertaking |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
||
£ |
£ |
||
Allotted and called-up shares: |
|||
100,000 ordinary shares fully paid of £1 each |
100,000 |
100,000 |
|
150,000 ordinary shares unpaid of £1 each |
150,000 |
150,000 |
|
--------- |
--------- |
||
250,000 |
250,000 |
||
--------- |
--------- |
||