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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 |
£ |
£ |
Tangible assets |
4 |
– |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
– |
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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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Provisions |
– |
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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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Revaluation reserve |
– |
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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 |
Freehold property |
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£ |
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Cost |
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At 1 June 2022 |
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Disposals |
(
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At 31 May 2023 |
– |
------------ |
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Depreciation |
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At 1 June 2022 and 31 May 2023 |
– |
------------ |
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Carrying amount |
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At 31 May 2023 |
– |
------------ |
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At 31 May 2022 |
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------------ |
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£ |
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------------ |
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At 1 June 2022 and 31 May 2023 |
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------------ |
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2023 |
2022 |
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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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2023 |
2022 |
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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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Corporation tax |
– |
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Other creditors |
– |
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– |
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