|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
||
Profit and loss account |
5 |
|
|
|
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2022 |
|
Revaluations |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2022 |
|
------------ |
|
At 31 December 2021 |
|
------------ |
|
Shares in group undertakings |
|
£ |
|
At 31 December 2022 |
|
Aggregate cost |
59,590 |
Aggregate depreciation |
– |
-------- |
|
Carrying value |
59,590 |
-------- |
|
At 31 December 2021 |
|
Aggregate cost |
59,590 |
Aggregate depreciation |
– |
-------- |
|
Carrying value |
59,590 |
-------- |
|