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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||
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 (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Capital redemption reserve |
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Income Statement |
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SHAREHOLDERS' FUNDS | 842,444 | ||
Director
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Other | |||
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£ | |||
Cost or Valuation | |||
As at 1 January 2023 |
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Additions |
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Revaluations |
( |
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Disposals |
( |
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As at 31 December 2023 |
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Amortisation | |||
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |||
As at 31 December 2023 |
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As at 1 January 2023 |
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Subsidiaries | |
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£ | |
Cost | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Provision | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | |
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£ | |
Amounts owed to group undertakings |
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Revaluation Reserve | |
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£ | |
As at 1 January 2023 |
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Reduction on revaluation | (10,012) |
As at 31 December 2023 |
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