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Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Investments - shares in subsidiary undertakings |
5 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Net Assets |
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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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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 |
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1 |
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– |
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– |
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Balance at 1 April 2023 | Advanced during the year | Repaid during the year | Balance at 31 March 2024 | ||
£ | £ | £ | £ | ||
W A Levers | (1,055) | 198,619 | (129,000) | 68,564 | |