|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
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 |
(
|
|
|||
------- |
---- |
||||
Net (liabilities)/assets |
(
|
|
|||
------- |
---- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
(
|
(
|
|||
------- |
---- |
||||
Shareholders (deficit)/funds |
(
|
|
|||
------- |
---- |
||||
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
Other debtors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
– |
Director loan accounts |
|
– |
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|