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Financial Statements |
Contents |
Page |
Statement of Financial Position |
1 |
Notes to the Financial Statements |
3 |
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Statement of Financial Position |
30 Apr 23 |
28 May 22 |
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Note |
£ |
£ |
£ |
Investments |
6 |
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Stocks |
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– |
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Debtors |
7 |
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– |
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Cash at bank and in hand |
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--------- |
---- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
--------- |
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Net Current Liabilities |
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--------- |
--------- |
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Total Assets Less Current Liabilities |
(
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(
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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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Shareholders Deficit |
(
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(
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Leasehold Property |
- |
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Office Equipment |
- |
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Land and buildings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 29 May 2022 and 30 April 2023 |
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------- |
------- |
-------- |
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Depreciation |
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At 29 May 2022 and 30 April 2023 |
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------- |
------- |
-------- |
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Carrying amount |
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At 30 April 2023 |
– |
– |
– |
------- |
------- |
-------- |
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At 28 May 2022 |
– |
– |
– |
------- |
------- |
-------- |
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Shares in group undertakings |
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£ |
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Cost |
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At 29 May 2022 and 30 April 2023 |
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---- |
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Impairment |
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At 29 May 2022 and 30 April 2023 |
– |
---- |
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Carrying amount |
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At 30 April 2023 |
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---- |
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At 28 May 2022 |
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---- |
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30 Apr 23 |
28 May 22 |
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£ |
£ |
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Trade debtors |
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– |
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
Other debtors |
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– |
--------- |
---- |
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– |
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--------- |
---- |
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30 Apr 23 |
28 May 22 |
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£ |
£ |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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– |
Other creditors |
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--------- |
--------- |
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30 Apr 23 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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– |
(
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(
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--------- |
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(
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(
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(
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28 May 22 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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– |
– |
– |
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--------- |
---- |
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(
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(
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(
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--------- |
---- |
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