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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Balance sheet |
1 |
Notes to the financial statements |
2 |
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BALANCE SHEET |
16 Aug 23 |
31 Mar 22 |
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Note |
£ |
£ |
Debtors |
4 |
– |
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Investments |
5 |
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CREDITORS: amounts falling due within one year |
6 |
(
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(
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--------- |
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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 |
7 |
(
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(
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--------- |
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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SHAREHOLDERS FUNDS |
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-------- |
-------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
16 Aug 23 |
31 Mar 22 |
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£ |
£ |
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Other debtors |
– |
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---- |
---- |
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16 Aug 23 |
31 Mar 22 |
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£ |
£ |
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Investments in group undertakings |
340,001 |
340,001 |
--------- |
--------- |
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16 Aug 23 |
31 Mar 22 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Corporation tax |
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Other creditors |
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16 Aug 23 |
31 Mar 22 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Other creditors |
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