|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
– |
|
||
Cash at bank and in hand |
|
– |
||
CREDITORS: amounts falling due within one year |
6 |
– |
|
||
---- |
--------- |
||||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
---- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
---- |
--------- |
||||
Called up share capital |
|
|
||
Share premium account |
– |
|
||
Profit and loss account |
|
(
|
||
---- |
--------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---- |
--------- |
|||
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
|
£ |
|
Cost |
|
At 1 April 2023 |
– |
Additions |
|
Disposals |
(
|
--------- |
|
At 31 March 2024 |
– |
--------- |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
--------- |
|
At 31 March 2023 |
– |
--------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Disposals |
(
|
--------- |
|
At 31 March 2024 |
– |
--------- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
--------- |
|
At 31 March 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Other creditors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|