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|
|
|
Statement of Financial Position |
31 Dec 23 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
||
------ |
|||
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
|||
Net current liabilities |
|
||
-------- |
|||
Total assets less current liabilities |
|
||
Taxation including deferred tax |
|
|
------- |
||
Net assets |
|
|
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
||
Shareholders funds |
|
|
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Investment Property |
Total |
|
£ |
£ |
|
Cost or valuation |
||
At 2 March 2023 |
– |
– |
Additions |
|
|
Revaluations |
|
|
-------- |
-------- |
|
At 31 December 2023 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 2 March 2023 and 31 December 2023 |
– |
– |
-------- |
-------- |
|
Carrying amount |
||
At 31 December 2023 |
|
|
-------- |
-------- |
|
31 Dec 23 |
|
£ |
|
Other debtors |
|
--- |
|
31 Dec 23 |
|
£ |
|
Amounts owed to group undertakings |
|
Corporation tax |
|
Other creditors |
|
-------- |
|
|
|
-------- |
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