|
|
|
|
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 liabilities |
|
|
||
------------ |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
---- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Assets under construction |
Total |
|
£ |
£ |
|
Cost |
||
At 1 May 2022 |
|
|
Additions |
|
|
------------ |
------------ |
|
At 30 April 2023 |
|
|
------------ |
------------ |
|
Depreciation |
||
At 1 May 2022 and 30 April 2023 |
– |
– |
------------ |
------------ |
|
Carrying amount |
||
At 30 April 2023 |
|
|
------------ |
------------ |
|
At 30 April 2022 |
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
------------ |
--------- |
|
|
|
|
------------ |
--------- |
|