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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Investments | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 34,700 | 36,700 | |||
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£ | £ | ||
Due within one year | |||
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£ | £ | ||
Shares in subsidiaries |
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2023 | 2022 | ||
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£ | £ | ||
Directors' loan accounts |
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£ | £ | ||
Directors loan account |
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Amounts owed to subsidiaries |
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