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Financial Statements |
Contents |
Page |
Statement of Financial Position |
1 |
Notes to the Financial Statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Debtors |
5 |
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Investments |
6 |
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Creditors: amounts falling due within one year |
7 |
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Net Current Liabilities |
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--------- |
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Total Assets Less Current Liabilities |
(
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(
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--------- |
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Net Liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders Deficit |
(
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(
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--------- |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Investments in group undertakings |
242,802 |
242,802 |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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--------- |
---- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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