|
|
|
|
BALANCE SHEET |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
---------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
--------- |
---------- |
|||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
||
------------- |
------------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
7 |
(
|
(
|
|
------------- |
------------- |
|||
NET LIABILITIES |
(
|
(
|
||
------------- |
------------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---------- |
---------- |
||
SHAREHOLDERS DEFICIT |
(
|
(
|
|
---------- |
---------- |
||
|
BALANCE SHEET (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
|
£ |
|
Cost |
|
At 1 June 2022 |
|
Additions |
|
------------- |
|
At 31 May 2023 |
|
------------- |
|
Carrying amount |
|
At 31 May 2023 |
|
------------- |
|
At 31 May 2022 |
|
------------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------------- |
------------- |
|