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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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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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Capital redemption reserve |
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– |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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Impairment |
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At 1 May 2023 and 30 April 2024 |
– |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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68 |
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102 |
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2 |
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3 |
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---- |
---- |
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No. |
£ |
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At 1 May 2023 |
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102 |
Shares cancelled |
(34) |
(34) |
---- |
---- |
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At 30 April 2024 |
68 |
68 |
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---- |
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No. |
£ |
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At 1 May 2023 |
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3 |
Shares cancelled |
(1) |
(1) |
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At 30 April 2024 |
2 |
2 |
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