|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
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 |
|
|
|
---------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---------- |
--------- |
|
Shareholders funds |
|
|
---------- |
--------- |
|
|
|
Director |
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 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Other creditors |
|
|
---------- |
------------- |
|
|
|
|
---------- |
------------- |
|