|
|
|
|
STATEMENT OF FINANCIAL POSITION |
30 Jun 24 |
31 Dec 22 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Cash at bank and in hand |
|
– |
|
Creditors: amounts falling due within one year |
5 |
– |
(
|
|
---------- |
--------- |
|||
Net current assets/(liabilities) |
|
(
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
(
|
(
|
|
---------- |
---------- |
|||
Net assets |
|
|
||
---------- |
---------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
|
|
|
---------- |
---------- |
||
Shareholder funds |
|
|
|
---------- |
---------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2023 and 30 June 2024 |
|
---------- |
|
Impairment |
|
At 1 January 2023 |
– |
Impairment losses |
|
---------- |
|
At 30 June 2024 |
|
---------- |
|
Carrying amount |
|
At 30 June 2024 |
|
---------- |
|
At 31 December 2022 |
|
---------- |
|
2024 |
2022 |
||
£ |
£ |
||
Bishop Calway Insurance Services Limited |
– |
712,504 |
|
2024 |
2022 |
||
£ |
£ |
||
Bishop Calway Insurance Services Limited |
341,729 |
615,133 |
|
30 Jun 24 |
31 Dec 22 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
---- |
--------- |
|
30 Jun 24 |
31 Dec 22 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|