|
|
|
|
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 liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Director |
|
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 March 2023 and 29 February 2024 |
|
--------- |
|
Impairment |
|
At 1 March 2023 and 29 February 2024 |
– |
--------- |
|
Carrying amount |
|
At 29 February 2024 |
|
--------- |
|
At 28 February 2023 |
|
--------- |
|
2024 |
2023 |
|||
£ |
£ |
|||
The Worlingham Property Co. Limited |
3,078,512 |
3,354,473 |
||
The Worlingham Property Co. Limited |
(239,765) |
(119,427) |
||
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|