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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
5 |
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Net assets |
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Called up share capital |
6 |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Sinking fund reserve - roads |
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£ |
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At 1 July 2022 |
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Charge against provision |
(
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At 30 June 2023 |
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2023 |
2022 |
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No |
£ |
No |
£ |
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15 |
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15 |
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