Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 June 2023 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 5 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 7 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS | 6,170 | ||
Director
|
|
Subsidiaries | |
---|---|
£ | |
Cost | |
As at 9 June 2022 |
|
Additions |
|
As at 30 June 2023 |
|
Provision | |
As at 9 June 2022 |
|
As at 30 June 2023 |
|
Net Book Value | |
As at 30 June 2023 |
|
As at 9 June 2022 |
|
30 June 2023 | |
---|---|
£ | |
Due within one year | |
Amounts owed by subsidiaries |
|
30 June 2023 | |
---|---|
£ | |
Trade creditors |
|
PAYE payable |
|
Directors' loan accounts |
|
Amounts owed to subsidiaries |
|
|
|