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Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Director's Report |
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Director |
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Registered office: |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
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------- |
------- |
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Operating loss |
(
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(
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------- |
------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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------- |
------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
6 |
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Profit and loss account |
(
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(
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--------- |
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Shareholders funds |
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--------- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 January 2022 |
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(
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Loss for the year |
(
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(
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--------- |
------- |
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Total comprehensive income for the year |
– |
(
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(
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At 31 December 2022 |
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(
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Loss for the year |
(
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(
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--------- |
------- |
--------- |
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Total comprehensive income for the year |
– |
(
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(
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--------- |
------- |
--------- |
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At 31 December 2023 |
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(
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--------- |
------- |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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--------- |
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Impairment |
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At 1 January 2023 and 31 December 2023 |
– |
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Carrying amount |
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At 31 December 2023 |
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--------- |
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At 31 December 2022 |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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101,000 |
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101,000 |
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