|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
31 May 23 |
||
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
||
------- |
|||
|
|||
CREDITORS: amounts falling due within one year |
6 |
(
|
|
-------- |
|||
NET CURRENT LIABILITIES |
(
|
||
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
CREDITORS: amounts falling due after more than one year |
7 |
(
|
|
--------- |
|||
NET ASSETS |
|
||
--------- |
|||
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
||
SHAREHOLDERS FUNDS |
|
|
---- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Unlisted |
|
£ |
|
Cost |
|
At 20 May 2022 |
– |
Additions |
|
--------- |
|
At 31 May 2023 |
|
--------- |
|
Impairment |
|
At 20 May 2022 and 31 May 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 May 2023 |
|
--------- |
|
31 May 23 |
|
£ |
|
Other debtors |
|
------- |
|
31 May 23 |
|
£ |
|
Corporation tax |
|
Amounts due to related companies |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|
31 May 23 |
|
£ |
|
Other creditors |
|
--------- |
|