|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
– |
Investments |
5 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
6 |
|
– |
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
|
£ |
|
Cost |
|
At 1 July 2022 |
– |
Additions |
|
------- |
|
At 30 June 2023 |
|
------- |
|
Depreciation |
|
At 1 July 2022 and 30 June 2023 |
– |
------- |
|
Carrying amount |
|
At 30 June 2023 |
|
------- |
|
At 30 June 2022 |
– |
------- |
|
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 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|