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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Other operating expenses |
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---- |
---- |
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Operating loss |
(
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(
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Income from shares in group undertakings |
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– |
---- |
---- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
---- |
---- |
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Loss for the financial year and total comprehensive income |
(
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(
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---- |
---- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
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Profit and loss account |
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------------ |
------------ |
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Shareholders funds |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1st January 2022 |
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Loss for the year |
(
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(
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---- |
------------ |
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Total comprehensive income for the year |
– |
(
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(
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At 31st December 2022 |
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Loss for the year |
(
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(
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---- |
------------ |
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Total comprehensive income for the year |
– |
(
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(
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---- |
------------ |
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At 31st December 2023 |
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---- |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1st January 2023 |
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Disposals |
(
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-------- |
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At 31st December 2023 |
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-------- |
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Impairment |
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At 1st January 2023 and 31st December 2023 |
– |
-------- |
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Carrying amount |
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At 31st December 2023 |
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-------- |
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At 31st December 2022 |
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Shares in group undertakings |
Shares in participating interests |
Total |
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£ |
£ |
£ |
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At 31st December 2023 |
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Aggregate cost |
– |
5,918 |
5,918 |
Aggregate depreciation |
– |
– |
– |
---- |
------- |
------- |
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Carrying value |
– |
5,918 |
5,918 |
---- |
------- |
------- |
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At 31st December 2022 |
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Aggregate cost |
2,392 |
5,918 |
8,310 |
Aggregate depreciation |
– |
– |
– |
------- |
------- |
------- |
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Carrying value |
2,392 |
5,918 |
8,310 |
------- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
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Other creditors |
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-------- |
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