|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
------ |
------ |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
------ |
------ |
||
Net current assets |
|
|
|
---- |
------ |
||
Total assets less current liabilities |
|
|
|
---- |
------ |
||
Net assets |
|
|
|
---- |
------ |
||
Called up share capital |
6 |
|
|
Profit and loss account |
|
|
|
---- |
------ |
||
Shareholders funds |
|
|
|
---- |
------ |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings |
– |
|
Other debtors |
|
|
------ |
------ |
|
|
|
|
------ |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
– |
Other creditors |
|
|
------ |
---- |
|
|
|
|
------ |
---- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
5 |
|
5 |
---- |
---- |
---- |
---- |
|