|
|
|
|
Statement of Financial Position |
31 Mar 23 |
30 Apr 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
7 |
|
|
|
--------- |
--------- |
|||
Net (liabilities)/assets |
(
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
-------- |
------- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 May 2022 and 31 March 2023 |
|
--------- |
|
Depreciation |
|
At 1 May 2022 and 31 March 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2023 |
|
--------- |
|
At 30 April 2022 |
|
--------- |
|
31 Mar 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
(
|
– |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
31 Mar 23 |
30 Apr 22 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
31 Mar 23 |
30 Apr 22 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
--------- |
--------- |
|