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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Investments |
5 |
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Debtors |
– |
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Creditors: amounts falling due within one year |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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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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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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------- |
------- |
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2024 | 2023 | ||
£ | £ | ||
Balance brought forward | (1,000) | – | |
Advances | – | (1,000) | |
Repaid | 1,000 | – | |
Balance carried forward | – | (1,000) | |
2024 | 2023 | ||
£ | £ | ||
Amounts owed to group undertakings | (2,540,706) | (2,541,706) | |