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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 Sep 23 |
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Note |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Shares in participating interests |
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£ |
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Cost |
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At 9 September 2022 |
– |
Additions |
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At 30 September 2023 |
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Impairment |
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At 9 September 2022 and 30 September 2023 |
– |
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Carrying amount |
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At 30 September 2023 |
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30 Sep 23 |
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£ |
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Other debtors |
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30 Sep 23 |
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£ |
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Social security and other taxes |
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Other creditors |
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30 Sep 23 |
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No. |
£ |
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960 |
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30 Sep 23 |
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No. |
£ |
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– |
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