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Financial Statements |
Contents |
Page |
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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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
31 Aug 24 |
31 May 23 |
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Note |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
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Profit and loss account |
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Shareholder funds |
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Director |
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Notes to the Financial Statements |
Shares in participating interests |
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£ |
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Cost |
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At 1 June 2023 and 31 August 2024 |
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Impairment |
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At 1 June 2023 and 31 August 2024 |
– |
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Carrying amount |
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At 31 August 2024 |
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At 31 May 2023 |
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31 Aug 24 |
31 May 23 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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31 Aug 24 |
31 May 23 |
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£ |
£ |
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Other creditors |
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31 Aug 24 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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31 May 23 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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– |
(
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