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|
|
|
Statement of Financial Position |
31 Mar 24 |
|
Note |
£ |
Investments |
4 |
|
Debtors |
5 |
|
Cash at bank and in hand |
|
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------------ |
||
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||
------------ |
||
Net current assets |
|
|
------------ |
||
Total assets less current liabilities |
|
|
------------ |
||
Called up share capital |
|
Capital redemption reserve |
|
Profit and loss account |
|
------------ |
|
Shareholders funds |
|
------------ |
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|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 23 May 2023 |
– |
Additions |
|
Disposals |
(
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Impairment |
|
At 23 May 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
31 Mar 24 |
||
£ |
£ |
|
Parfix Equipment Company Limited |
802,284 |
|
--------- |
||
Parfix Equipment Company Limited |
9,614 |
|
--------- |
||
31 Mar 24 |
|
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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|