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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 |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Investments |
7 |
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Debtors |
8 |
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Investments |
9 |
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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 |
10 |
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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
11 |
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--------- |
--------- |
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Net assets |
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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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Shareholders funds |
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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 |
Fixtures and fittings |
- |
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Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 September 2022 and 31 August 2023 |
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Depreciation |
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At 1 September 2022 and 31 August 2023 |
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-------- |
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Carrying amount |
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At 31 August 2023 |
– |
– |
-------- |
-------- |
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At 31 August 2022 |
– |
– |
-------- |
-------- |
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Investment property |
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£ |
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Cost |
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At 1 September 2022 and 31 August 2023 |
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--------- |
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Impairment |
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At 1 September 2022 and 31 August 2023 |
– |
--------- |
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Carrying amount |
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At 31 August 2023 |
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--------- |
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At 31 August 2022 |
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--------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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-------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other investments |
10,500 |
10,500 |
-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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– |
Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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