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For the year ended |
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Financial Statements |
Contents |
Page |
Accountant's report to the director on the preparation of the unaudited statutory financial statements of
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1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Accountant's 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 |
£ |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
7 |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Shares in group |
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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 |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Director loan accounts |
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2023 | ||
£ | ||
Balance owed to the Director on 1 October 2022 | 490 | |
Advanced | (2,447) | |
Repaid | 6,000 | |
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Balance owed to the Director on 30 September 2023 | 4,043 | |
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