Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | € | € | € | € | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 6 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
|
|
||
Share premium account |
|
|
|||
Capital redemption reserve |
|
|
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | 144,534 | 144,534 | |||
Director
|
|
Other | |||
---|---|---|---|
€ | |||
Cost | |||
As at 1 January 2023 |
|
||
As at 31 December 2023 |
|
||
Amortisation | |||
As at 1 January 2023 |
|
||
As at 31 December 2023 |
|
||
Net Book Value | |||
As at 31 December 2023 |
|
||
As at 1 January 2023 |
|
||
Subsidiaries | |
---|---|
€ | |
Cost | |
As at 1 January 2023 |
|
As at 31 December 2023 |
|
Provision | |
As at 1 January 2023 |
|
As at 31 December 2023 |
|
Net Book Value | |
As at 31 December 2023 |
|
As at 1 January 2023 |
|
2023 | 2022 | ||
---|---|---|---|
€ | € | ||
Due within one year | |||
Other debtors |
|
|
|
2023 | 2022 | ||
---|---|---|---|
€ | € | ||
Other creditors |
|
|
|