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|
Statement of Financial Position |
31 Aug 23 |
31 May 22 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
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|
||
Creditors: amounts falling due within one year |
6 |
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
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Statement of Financial Position (continued) |
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|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 June 2022 and 31 August 2023 |
|
---- |
|
Impairment |
|
At 1 June 2022 and 31 August 2023 |
– |
---- |
|
Carrying amount |
|
At 31 August 2023 |
|
---- |
|
At 31 May 2022 |
|
---- |
|
31 Aug 23 |
31 May 22 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
------------ |
------------ |
|
31 Aug 23 |
31 May 22 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
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