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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Investments |
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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------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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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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-------- |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Impairment |
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At 1 October 2022 |
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Impairment losses |
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At 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
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2023 |
2022 |
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£ |
£ |
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Capital and reserves |
250,000 |
223,075 |
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Profit / (loss) for the year |
28,316 |
(15,986) |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Ordinary shares of £1 each |
90,000 |
90,000 |
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Ordinary A shares of £0.10 each |
1,500 |
1,500 |
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91,500 |
91,500 |
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