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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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3B Swallowfield Courtyard |
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Wolverhampton Road |
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Oldbury |
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West Midlands |
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B69 2JG |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
8 |
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Capital redemption reserve |
9 |
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Profit and loss account |
9 |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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4,960 |
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4,960 |
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552 |
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552 |
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