|
|
FOR THE PERIOD 13 FEBRUARY 2023 TO |
|
|
STATEMENT OF FINANCIAL POSITION |
31 Mar 24 |
||
Note |
£ |
£ |
Investments |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
----------- |
|||
Net Current Liabilities |
|
||
----------- |
|||
Total Assets Less Current Liabilities |
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
----------- |
|||
Net Liabilities |
(
|
||
----------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
31 Mar 24 |
||
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
(
|
|
--------- |
||
Shareholders Deficit |
(
|
|
--------- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 13 February 2023 |
– |
Additions |
|
----------- |
|
At 31 March 2024 |
|
----------- |
|
Impairment |
|
At 13 February 2023 and 31 March 2024 |
– |
----------- |
|
Carrying amount |
|
At 31 March 2024 |
|
----------- |
|
31 Mar 24 |
|
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
Other creditors |
|
----------- |
|
|
|
----------- |
|
31 Mar 24 |
|
£ |
|
Other creditors |
|
----------- |
|