for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
15 months to 31 December 2022 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
2023 | 15 months to 31 December 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
The company holds investments in subsidiaries intended for long-term strategic purposes. These investments are measured at cost less any provision for impairment where applicable. No indicators of impairment have been identified for the current reporting period.
for the Period Ended 31 December 2023
2023 | 15 months to 31 December 2022 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Name of the related party: |
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Relationship: |
Holding company
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Description of the Transaction: |
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£ | ||
Balance at 01 January 2023 |
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Balance at 31 December 2023 |
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