|
|
|
|
FINANCIAL STATEMENTS |
Contents |
Pages |
|
BALANCE SHEET |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------------ |
------------ |
||
Net current liabilities |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Called up share capital |
7 |
|
|
Share premium account |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 June 2022 and 31 May 2023 |
|
------------ |
|
Impairment |
|
At 1 June 2022 and 31 May 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 May 2023 |
|
------------ |
|
At 31 May 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax repayable |
– |
|
Amounts owed by related undertakings |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Director loan accounts |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
32 |
|
32 |
------------ |
------------ |
------------ |
------------ |
|