|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
– |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
– |
|
-------- |
---- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
– |
------------ |
---- |
||
Net Current (Liabilities)/Assets |
(
|
|
|
------------ |
---- |
||
Total Assets Less Current Liabilities |
(
|
|
|
------- |
---- |
||
Net (Liabilities)/Assets |
(
|
|
|
------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
– |
------- |
---- |
|
Shareholders (Deficit)/Funds |
(
|
|
------- |
---- |
|
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 January 2023 |
– |
Additions |
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
Impairment |
|
At 1 January 2023 |
– |
Impairment losses |
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
At 31 December 2022 |
– |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
– |
Other creditors |
|
– |
------------ |
---- |
|
|
– |
|
------------ |
---- |
|