|
|
For the period ended |
|
|
Statement of Financial Position |
31 Dec 23 |
||
Note |
£ |
£ |
Investments |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
------------ |
|||
Net current liabilities |
|
||
------------ |
|||
Total assets less current liabilities |
|
||
------------ |
|||
Net assets |
|
||
------------ |
|||
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
||
Shareholders funds |
|
|
------------ |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 14 October 2022 |
– |
Additions |
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
Impairment |
|
At 14 October 2022 and 31 December 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
31 Dec 23 |
|
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
Social security and other taxes |
|
Other creditors |
|
------------ |
|
|
|
------------ |
|