Contents | |
Page | |
---|---|
Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
|
|
|||
Investments |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | 932,335 | 933,085 | |||
Director
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Called Up Share Capital not Paid |
|
|
|
Called Up Share Capital has been paid up | 899,028 | 899,028 | |
Amount of Allotted, Called Up Share Capital |
|
|
|