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For the year ended |
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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
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COMPANY SECRETARY |
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REGISTERED OFFICE |
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AUDITOR |
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Chartered Accountants & statutory auditor |
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Potton House |
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Wyboston Lakes |
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Great North Road |
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Wyboston |
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Bedfordshire |
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MK44 3BZ |
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BANKERS |
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Lincoln Commercial Banking |
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2nd Floor, The Maltings |
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Brayford Wharf East |
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Lincoln |
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LN5 7DS |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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– |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Development costs |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Tax on profit |
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Development costs |
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£ |
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Cost |
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At 1 January 2023 |
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Additions |
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At 31 December 2023 |
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Amortisation |
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At 1 January 2023 |
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Charge for the year |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Social security and other taxes |
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Other creditors |
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Name of Party | Description of Transactions | Income | Expenditure | Balance 2023 Dr / (Cr) | Balance 2022 Dr / (Cr) | |
£ | £ | £ | ||||
Omex Agrifluids Limited | Management Services | 27,000 | 831,406 | 373,348 | ||
Interest | 39,906 | |||||
Services supplied | 705,796 | |||||
Omex (UK) Limited | Management Services | 11,159 | (11,159) | – | ||