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Director's Report |
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Director |
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Registered office: |
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Northern Ireland |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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------- |
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Total assets less current liabilities |
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------- |
------- |
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Called up share capital |
6 |
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------- |
------- |
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Shareholders funds |
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------- |
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Director |
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Notes to the Financial Statements |
Other investments other than loans |
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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 and 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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Director loan accounts |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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