Contents | |
Page | |
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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
30 September 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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Share premium account |
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Income Statement |
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SHAREHOLDERS' FUNDS | 83,410 | ||
Director
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Total | |
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£ | |
Cost | |
As at
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- |
Additions |
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As at
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Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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As at
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- |
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr John Leeson |
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Leesons Holdings Ltd
100% owned subsidiary
100% interest in company guarantee £5,444
Leeson Properties (Winchester) Ltd
100% owned subsidiary
Distribution of assets and liabilities from subsidiary company £82,514