|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholder funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
--------- |
|
Depreciation |
|
At 1 August 2022 and 31 July 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 July 2023 |
|
--------- |
|
At 31 July 2022 |
|
--------- |
|
£ |
|
--------- |
|
At 1 August 2022 and 31 July 2023 |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
--------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
489,250 |
489,250 |
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|