|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
|
-------- |
-------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
----------- |
----------- |
||
Net current assets |
|
|
|
----------- |
----------- |
||
Total assets less current liabilities |
|
|
|
----------- |
----------- |
||
Net assets |
|
|
|
----------- |
----------- |
||
Called up share capital |
9 |
|
|
Profit and loss account |
|
|
|
----------- |
----------- |
||
Shareholders funds |
|
|
|
----------- |
----------- |
||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Land and buildings |
|
£ |
|
Cost |
|
At 1 November 2022 and 31 October 2023 |
|
-------- |
|
Depreciation |
|
At 1 November 2022 and 31 October 2023 |
– |
-------- |
|
Carrying amount |
|
At 31 October 2023 |
|
-------- |
|
At 31 October 2022 |
|
-------- |
|
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 November 2022 and 31 October 2023 |
|
---- |
|
Impairment |
|
At 1 November 2022 and 31 October 2023 |
– |
---- |
|
Carrying amount |
|
At 31 October 2023 |
|
---- |
|
At 31 October 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to undertakings in which the company has a participating interest |
|
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Director loan accounts |
|
|
Amounts due to other related entities |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|