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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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727-729 High Road |
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London |
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N12 0BP |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Investments |
5 |
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Debtors |
6 |
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Investments |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Net assets |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Freehold property |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Depreciation |
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At 1 October 2022 and 30 September 2023 |
– |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
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Shares in participating interests |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Impairment |
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At 1 October 2022 and 30 September 2023 |
– |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
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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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Other investments |
217,315 |
236,509 |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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-------- |
-------- |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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