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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Registered office |
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England |
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Accountants |
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Chartered accountants |
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Scottsdale House |
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Springfield Avenue |
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Harrogate |
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England |
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HG1 2HR |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
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Investments |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
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Shareholder deficit |
(
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(
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Abridged Statement of Financial Position (continued) |
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Notes to the Abridged Financial Statements |
2023 |
2022 |
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£ |
£ |
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Mat Developments (Croydon) Holdings LLP |
105,920 |
105,920 |
Sanderstock LLP |
18,424 |
9,924 |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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