|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investment property |
5 |
|
|
Debtors |
6 |
– |
|
Investments |
7 |
|
– |
Cash at bank and in hand |
|
|
|
---- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
------------ |
------------ |
||
Net current liabilities |
(
|
(
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
9 |
(
|
(
|
Tax provisions |
(
|
(
|
------------ |
------------ |
|
Net assets |
|
|
------------ |
------------ |
|
Called up share capital |
10 |
|
|
Other reserves |
|
|
|
Profit and loss account |
(
|
(
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Investment property |
|
£ |
|
Cost |
|
At 1 January 2023 |
|
Additions |
|
Disposals |
(
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
Impairment |
|
At 1 January 2023 and 31 December 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Investments in group undertakings |
1 |
– |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------------ |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|