|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
3 |
|
|
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
-------------- |
-------------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
-------------- |
-------------- |
||
Net current assets |
|
|
|
-------------- |
-------------- |
||
Total assets less current liabilities |
|
|
|
-------------- |
-------------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------------- |
-------------- |
|
Shareholders funds |
|
|
-------------- |
-------------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
-------- |
|
Impairment |
|
At 1 July 2022 and 30 June 2023 |
– |
-------- |
|
Carrying amount |
|
At 30 June 2023 |
|
-------- |
|
At 30 June 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|