|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
€ |
€ |
€ |
Investments |
5 |
|
|
|
Debtors |
6 |
|
|
|
Investments |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
----------- |
----------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
----------- |
----------- |
|||
Net current liabilities |
|
|
||
----------- |
----------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
9 |
|
|
|
----------- |
----------- |
|||
Net assets |
|
|
||
----------- |
----------- |
|||
Called up share capital |
10 |
|
|
|
Profit and loss account |
|
|
||
--------- |
----------- |
|||
Shareholder funds |
|
|
||
--------- |
----------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
€ |
|
Cost |
|
At 1 January 2023 and 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 and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
€ |
€ |
|
Investments |
408,589 |
387,689 |
--------- |
--------- |
|
2023 |
2022 |
|
€ |
€ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|
€ |
€ |
|
Other creditors |
|
|
------- |
------- |
|
2023 |
2022 |
|||
No. |
€ |
No. |
€ |
|
|
|
814,000 |
|
814,000 |
--------- |
--------- |
--------- |
--------- |
|