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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 |
4 |
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Debtors |
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Creditors: amounts falling due within one year |
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– |
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------------ |
--------- |
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Net Current Assets |
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--------- |
--------- |
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Total Assets Less Current Liabilities |
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--------- |
--------- |
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Called up share capital |
5 |
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Profit and loss account |
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--------- |
--------- |
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Shareholders Funds |
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--------- |
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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 |
Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2023 and 31 May 2024 |
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---- |
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Impairment |
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At 1 June 2023 and 31 May 2024 |
– |
---- |
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Carrying amount |
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At 31 May 2024 |
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---- |
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At 31 May 2023 |
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---- |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
100 |
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Ordinary |
100 |
2024 |
2023 |
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No. |
£ |
No. |
£ |
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22 |
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22 |
---- |
---- |
---- |
---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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--------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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------- |
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2024 | 2023 | ||
£ | £ | ||
Amount owed to entities under common control | (49,400) | – | |
Amount due from entities under common control | 1,473,288 | 95,165 | |