|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
7 |
|
|
||
Debtors |
8 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
9 |
(
|
(
|
||
------- |
--------- |
||||
Net current assets/(liabilities) |
|
(
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
|
|
|||
------------ |
------------ |
||||
Net assets |
|
|
|||
------------ |
------------ |
||||
Called up share capital |
|
|
||
Revaluation reserve |
|
|
||
Other reserves |
|
|
||
Profit and loss account |
|
|
||
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
|
|
Director |
|
|
Notes to the financial statements |
2023 |
2022 |
|
£ |
£ |
|
Group relief tax credit |
(
|
(
|
------ |
------ |
|
Tax on profit |
(
|
(
|
------ |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
|
--------- |
--------- |
|
Shares in group undertakings |
Listed investment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 |
|
|
|
Revaluations |
– |
|
|
------------ |
----------- |
------------ |
|
At 31 December 2023 |
|
|
|
------------ |
----------- |
------------ |
|
Impairment |
|||
At 1 January 2023 and 31 December 2023 |
– |
– |
– |
------------ |
----------- |
------------ |
|
Carrying amount |
|||
At 31 December 2023 |
|
|
|
------------ |
----------- |
------------ |
|
At 31 December 2022 |
|
|
|
------------ |
----------- |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
– |
------- |
------ |
|
|
|
|
------- |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------- |
--------- |
|
|
|
|
------- |
--------- |
|