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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
5 |
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Cash at bank and in hand |
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--------- |
--------- |
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CREDITORS: amounts falling due within one year |
6 |
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--------- |
--------- |
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NET CURRENT ASSETS |
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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 |
7 |
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Profit and loss account |
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--------- |
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SHAREHOLDERS FUNDS |
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--------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
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£ |
£ |
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Equity dividends on ordinary shares |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Investments - CMI |
187,501 |
237,501 |
--------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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500 |
500 |
500 |
500 |
---- |
---- |
---- |
---- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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500 |
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500 |
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