|
|
|
|
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 |
|
(
|
|
--------- |
-------- |
||
Net assets/(liabilities) |
|
(
|
|
--------- |
-------- |
||
Called up share capital |
|
|
Revaluation reserve |
(
|
(
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds/(deficit) |
|
(
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 June 2022 |
|
|
|
Revaluations |
|
– |
|
--------- |
------- |
--------- |
|
At 31 May 2023 |
|
|
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 June 2022 and 31 May 2023 |
– |
|
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 31 May 2023 |
|
– |
|
--------- |
------- |
--------- |
|
At 31 May 2022 |
|
– |
|
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
– |
|
Diorite Ireland Limited |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|